Accounts Receivable Specialist (B2B)

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.