This job posting has expired
Expired on April 1, 2026
Account Receivables Junior Specialist
Job Description
As a Junior Specialist, you will handle accounts receivable operations, record payments, monitor overdue receivables, and maintain customer relationships.
Responsibilities
- Prepare and issue customer invoices
- Record and reconcile incoming payments
- Track overdue receivables
- Support monthly AR closing activities
- Follow up with customers regarding outstanding payments
- Maintain accurate AR files
Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration
- 0–2 years of experience in finance or accounting
- Good understanding of basic accounting principles
- Proficiency with Excel and ERP systems (SAP, Oracle, etc.)