We are seeking a strong and experienced Accounts Specialist, who have good experience handling Accounts Receivable (AR) Collections and reconciliations and reporting.

Requirements

1. Strong Collections background Hands‑on experience with customer follow‑ups, dispute management, and cash application coordination
2. Working knowledge of ERP systems (Oracle preferred)
3. Good communication and stakeholder management skills
4. Familiarity with aging analysis, reconciliations, and reporting