AR Specialist

Summary

My client is a well-established global consumer technology company with a strong presence across both core and emerging international markets. As part of their continued profitable growth, they are looking for an Accounts Receivable Specialist to join their finance function. 

This role works closely with sales, operations, and other business functions, and involves regular collaboration with stakeholders both internally and directly with customers around the world. It’s a great opportunity for someone early in their finance career who wants exposure to a genuinely international, cross-functional environment — the team places strong emphasis on personal development, continuous improvement, and adaptability as the business continues to scale. The wider organization has a collaborative, down-to-earth culture and a strong sense of purpose around the products it brings to market. 

Responsibilities

• Manage incoming customer payments and ensure accurate allocation against customer accounts 

• Monitor receivables to ensure timely, full payment collection, escalating and resolving any delays 

• Own key customer account relationships, investigating and resolving credit claims and invoice queries in coordination with internal stakeholders 

• Retrieve remittance and supporting documentation through customer portals 

• Contribute to weekly cash flow reporting and forecasting for the AR function 

• Prepare periodic reporting on accounts receivable and credit control performance for the finance team 

• Partner with the order processing team to maintain clear communication around open orders and outstanding receivables 

• Maintain regular customer communication via email and online portals 

• Follow established process documentation and maintain compliance with internal financial controls (SOX) 

• Support the wider finance team with ad hoc tasks as needed 

Requirements

• Approximately 1–2 years of experience in an accounts receivable or credit control function 

• Strong organizational skills and close attention to detail 

• Ability to work independently through established procedures and follow up on open issues to resolution 

• A collaborative, positive attitude with a genuine interest in continuous learning and improvement 

• Comfortable operating in a fast-changing, high-growth environment 

• Working proficiency in English (reading/writing); verbal communication skills a plus 

• Strong academic background, with a clear interest in building a long-term career in finance 

 

 

Post Time｜2026/08/24