Job Description & How to Apply Below
We are looking for an accounts receivable professional with 3-5 years of experience to manage diverse customer accounts effectively.
Your role entails ensuring efficient cash application, handling disputes, and enhancing overall AR processes. This position demands collaboration across departments while offering opportunities for professional growth.
Key Responsibilities:
• Lead invoicing and credit adjustments for accounts
• Oversee cash applications and resolve unapplied cash
• Monitor AR aging to identify and mitigate risks
• Handle disputes, chargebacks, and customer compliance
• Support cross-functional collaboration for issue resolution
Requirements:
• Degree in Accounting, Finance, or Business
• 3-5 years in accounts receivable roles
• Strong knowledge of SAP and Excel tools
• Experience in managing customer disputes effectively
• Proven analytical and communication skills
Deliver high-quality service and maintain strong customer connections as an Accounts Receivable Specialist at Anatolia.
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