Accounts Receivable

• Record and process customer payments and apply them to invoices in NetSuite
• Manage day-to-day collections, including tracking open balances, contacting customers by phone and email, and sending payment reminders
• Maintain AR aging reports and follow up on overdue and high-risk balances
• Resolve discrepancies and invoice disputes with Sales, Operations, and Support
• Prepare bank reconciliations and customer account reconciliations
• Perform month-end AR close activities, including adjustment entries and input on the allowance for doubtful accounts
• Prepare management reports and collection forecasts
• Set up and update customer master records and payment terms
• Support external auditors and accountants during audit periods
• Identify process improvements and implement automation within the AR function

Explore Accounts Receivable, Collections Specialist at Nayax. Review requirements and application details.