Job Description

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We’re looking for a detail-driven Accounts Receivable Specialist (B2B)

If numbers, precision, and collaboration excite you — and you take pride in keeping financial operations running smoothly — this is your chance to make an impact. Join us and help ensure every transaction tells the story of excellence and accountability.

What You’ll Do

• Manage the full accounts receivable cycle — from invoicing to payment collection — with accuracy and efficiency.
• Partner with B2B clients to ensure timely payments, resolve discrepancies, and maintain trusted financial relationships.
• Reconcile accounts, monitor payment trends, and provide clear, actionable insights to support business decisions.
• Utilize accounting software and advanced Excel skills to optimize workflows and maintain data integrity.

What We’re Looking For

• Minimum 2 years of experience in accounts receivable, billing, or credit management, with a solid understanding of accounting principles and AR processes.
• Proficient in Microsoft Excel and Office applications; experience with ERP systems such as NetSuite (Oracle) is a plus.
• Strong attention to detail and accuracy in processing invoices, payments, and reconciliations.
• Excellent organizational, time management, and problem-solving skills; able to work effectively under pressure.
• Strong communication and interpersonal skills for collaborating with clients and internal teams.
• Familiarity with credit control and collections procedures in a B2B environment.