Accounts Receivable Specialist Role
As a key member of our team, you will be responsible for managing the end-to-end accounts receivable process.
* Track referral-fee–eligible deals and verify all contract and payment data with agency partners to ensure timely and accurate processing.
* Collaborate with agencies to collect invoices, confirm terms, and reconcile discrepancies in a professional and efficient manner.
* Maintain accurate financial records and categorize transactions properly within accounting systems to minimize errors and maximize efficiency.
* A strong understanding of basic accounting principles and AR best practices.
* Excellent English proficiency (verbal and written) and strong communication skills, particularly when working with U.S.-based teams and partners.