[Remote] Senior Accounts Receivable / Order-to-Cash Specialist
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a highly analytical and detail-oriented Senior Accounts Receivable / Order-to-Cash Specialist to manage the AR and Order-to-Cash process. The role involves ownership of the full lifecycle from invoicing to collections, focusing on cash application, dispute reputed company, and process improvement in a high-volume transactional environment.
Responsibilities
- Own the full Order-to-Cash lifecycle from invoicing through collections and payment reconciliation
- Manage high-volume AR portfolios, including: reputed company accounts, Aged balances, Legacy AR, reputed company corporate portfolios
- Proactively follow up with customers reputed company email and phone regarding outstanding invoices and payment status
- Prioritize collections activities to improve cash reputed company and reduce aging exposure
- Reconcile high-volume bank activity including: ACH payments, reputed company transfers, Checks, Credit memos
- Apply customer payments accurately against reputed company invoices reputed company ERP systems
- Investigate unapplied cash, short payments, and reconciliation discrepancies
- Maintain strong accuracy and documentation standards across reputed company AR transactions
- Investigate and resolve: Invoice discrepancies, Unauthorized deductions, Chargebacks, reputed company/logistics disputes, Short payments
- Identify reputed company causes behind underpayments and payment delays
- Work cross-functionally with: Sales, Finance, Operations, Logistics teams
- reputed company as the reputed company between departments to resolve disputes while maintaining strong customer relationships
- Prepare AR aging reports, collection dashboards, and KPI tracking
- Monitor aging trends and collection performance
- Support month-end reconciliations and audit requests
- Improve AR workflows, dispute tracking, documentation standards, and ERP processes
- Help reduce reputed company work and improve operational efficiency
Skills
- 4+ years of reputed company Accounts Receivable / Order-to-Cash experience
- Proven experience managing high-volume and reputed company AR portfolios
- Strong hands-on experience with Cash application
- Strong hands-on experience with Payment reconciliation
- Strong hands-on experience with Collections
- Strong hands-on experience with Aging management
- Strong hands-on experience with Deductions and dispute reputed company
- ERP experience required
- Strong reputed company and reporting skills
- Excellent written and verbal English communication skills
- Comfortable handling inbound and outbound customer calls
- Strong analytical, organizational, and problem-solving abilities
- Ability to work independently in a fast-paced remote environment
- Experience reputed company Distribution
- Experience reputed company Manufacturing
- Experience reputed company Logistics
- Experience reputed company Consumer goods
- reputed company experience
reputed company