Accounts Receivable Specialist II at Optro | Poland

Optro is seeking an Accounts Receivable Specialist II to manage billing and collections processes. This role involves reviewing customer contracts and resolving billing disputes.

About the Role

Optro is hiring an Accounts Receivable Specialist II to manage billing and collections processes. This role involves reviewing customer contracts, resolving billing disputes, and collaborating cross-functionally to ensure accurate revenue recognition and support month-end accounting close activities.

Responsibilities

• Manage billing and collections processes.
• Review customer contracts and resolve billing disputes.
• Ensure accurate revenue recognition.
• Support month-end accounting close activities.

Qualifications

• Proven experience in accounts receivable or a related finance role.
• Familiarity with accounting software (e.g., Netsuite).
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal abilities.

Official Company Website: https://optro.com/