
AR Specialist – Financial Shared Services Associate
Posted May 23

Posted May 23
This is a fully remote position, open to applicants in Spain.
• Oversee the complete billing and collections process, ensuring prompt customer payments and precise financial record maintenance.
• Prepare and send accurate invoices and credit memos to customers in a timely manner.
• Collaborate with sales and operations teams to generate invoicing for various customer sites and locations.
• Process incoming payments by posting checks, ACH, and wire transfers to the appropriate customer accounts.
• Review aging reports to pinpoint overdue accounts, initiating collection calls or correspondence to obtain payment.
• Investigate and resolve customer inquiries, billing inconsistencies, and payment disputes.
• Reconcile accounts receivable sub-ledgers with the general ledger and support month-end closing activities.
• Provision for bad debt.
• Assist in the preparation of monthly tax filings.
• Evaluate new customer credit applications and establish credit limits to minimize risk.
• Bachelor’s degree in business, accounting, or a related field.
• A minimum of one (1) year of experience in an accounting, customer service, or detail-oriented position is required.
• Ability to approach all tasks with a customer service mindset.
• Proficient in computer and software systems relevant to the position, including but not limited to: Word, PowerPoint, Excel, and Outlook.
• Fluent in written and spoken English.
• Excellent verbal and written communication skills.
• Unwavering commitment to quality.
• Proven analytical skills with a keen attention to detail.
• Fluent in English; proficiency in other European languages is an advantage.
• Health insurance.
• 401(k) plan.
• Paid time off.
• Opportunities for professional development.
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