Accounts Receivable Specialist Job Description

Accounts Receivable Specialist Job Description

Job Title

Accounts Receivable Specialist

To help you :
✅ A clear, concise sentence to describe the role
✅ The job title must be clear and reflect the role, as it's the first thing candidates see
✅ Needs to match with the keywords candidates search for on job boards and search engines.
🚫 Avoid company-specific titles.

Company Description

This section is specific to your business activity - we cannot provide you with a ready-to-use template.
To help you, here are the elements that must be included:
✅ Your mission
✅ The products and/or services that support this mission
✅ The type and number of customers you serve
✅ Your mid- and long-term goals, with concrete figures
✅ Any other ambitious projects (geographic expansion, new verticals, etc.)

💡 Bonus: Add engaging content like photos, videos, CEO podcasts, or anything else that showcases your vision and ambitions.

Job Brief

The Accounts Receivable Specialist is vital to ensuring the company's financial stability by managing the inflow of funds. This role involves working closely with clients to ensure timely payments and maintaining accurate financial records.

To complete this section, here are the essential elements that must be included :
✅ A clear and concise sentence describing the role
✅ Its position in the organizational chart
✅ The scope of responsibility including (if applicable) the size of the team to be managed
✅ One or two specific, long-term objectives for the position

Key Responsabilities

• Generate and distribute invoices to clients.
• Monitor and manage outstanding receivables.
• Conduct regular follow-ups on overdue accounts.
• Prepare detailed aging reports for management review.
• Collaborate with internal teams to resolve billing discrepancies.
• Maintain an organized system of financial records.
• Support month-end and year-end financial close processes.

Skills & Qualifications

🎓 Bachelor's degree in Accounting, Finance, or a related field preferred.

💪 2-4 years of experience in accounts receivable or a similar accounting role.

🎯 Main Hard Skills

• Proficiency in Accounting Software
• Excel and Data Analysis
• Knowledge of Financial Regulations
• Experience with CRM Systems
• Understanding of Billing Processes

🙂 Main Soft Skills

• Communication
• Interpersonal Skills
• Organizational Skills

Conditions & Benefits

This section is specific to your company - we cannot provide you with a ready-to-use template.
To help you, here are the elements that can be included:
✅ Employment type: Full-time, part-time, freelance, contract, etc.
✅ Location: City + any location-specific benefits
✅ Work schedule: Remote, in-office, or hybrid (ideally with details on the expected balance)
✅ Salary: You can choose to provide a range or leave it unspecified.
✅ Benefits: Outline what you offer in terms of healthcare, wellness programs, parental leave, transportation stipends, and more.

💡 Tip: Work conditions are one of the most important factors for candidates when considering a job. Transparency and honesty go a long way.

Interview Process

This section is specific to your company - we cannot provide you with a ready-to-use template.
To help you, here is a typical process:
1️⃣ Initial phone screening with (Recruiter’s Name), our (Recruiter’s Title) - 30 min
2️⃣ Interview with (Hiring Manager’s Name “HM”), our (HM’s Role) - 45 min
3️⃣ Case study with (HM’s Name), our (HM’s Role) - 1 hour in person
4️⃣ Cultural fit interview with (HM’s Manager’s Name), our (Manager’s Role) - 30 min in person
5️⃣ Team meeting with (HM’s Team Name) – in person
6️⃣ Reference checks