Our technology client is seeking an Accounts Receivable Specialist to join their accounting team and focus on their A/R and collections operations. The Accounts Receivable Specialist will be an integral part of representing the company to its customers and creating a positive customer experience. The Accounts Receivable Specialist will be responsible for, but not limited to, the following:

• The daily billing of customers through electronic/online invoicing
• Partner with customers to assist with invoicing issues and help remediate invoicing matters in a collaborative manner
• Support the Sales team by maintaining and updating customer information, service/product changes, and service discontinuations
• Drive collections efforts when needed in compliance with corporate guidelines
• Assist in various ad-hoc projects and corporate initiatives when presented

The qualified Accounts Receivable Specialist will possess:

• A Bachelor’s degree in Accounting, Business Administration, or related degree
• Strong attention to detail, ability to multi-task while prioritizing work, and meet deadlines
• Excellent written communication skills and customer service mindset
• Solid interpersonal skills that foster collaboratively working relationships both within the organization and with external parties
• Prior experience with Netsuite is highly preferred along with strong MS Excel skills

For further details, candidates should submit their resume in MS Word format to teddy.kang@talentedsg.com. Qualified candidates will be contacted for further consideration.

Thank you in advance for your time and consideration.