Accounts Receivable Specialist (3 months Contract)

Company: A multinational medical device company with global presence JD Summary Responsible for managing accounts receivable and collections activities, including customer follow-up on overdue invoices, issuance of SOAs, payment reconciliation, and resolution of billing discrepancies. The role involves monitoring AR aging, investigating outstanding balances, coordinating with Sales, Operations, and Finance teams to resolve payment issues, and ensuring timely collection of receivables. Requirements 1–3 years of experience in accounts receivable, billing, or corporate collections,　preferably with exposure to government entities. Proficiency in accounting software (preferably JDE) and Microsoft Excel will be a plus Ability to work cross-functionally with Sales, Operations, and Finance teams and adapt to changes in AR processes and workflows.

EA Registration no: R1215243