Accounts Receivable Specialist – EV Dynacord

Responsibilities:

• Manage an assigned portfolio of customer accounts, performing timely collections and reducing past-due balances.
• Review aging reports, identify collection priorities, and support DSO improvement initiatives.
• Perform account reconciliations and resolve billing discrepancies with internal stakeholders.

Qualification:

• Associate's or bachelor's degree in business, finance, or accounting preferred.
• 2+ years of progressive experience in Accounts Receivable, Credit, or Financial Services.
• Strong background in reconciliation, billing resolution, and credit risk analysis within SAP.

Additional Information:

• Strong data and financial affinity with a result-driven attitude.
• Excellent customer relationship management and negotiation skills.
• Spanish or other foreign languages are preferred; advanced proficiency in MS Office and SAP environment.