Summary of Position:

　　We currently have an open position for an AR Specialist in Singapore / India reporting to the AR Manager. This position will support the Company's billing and collections efforts as well as interact with the customers to ensure timely payment.

　　Key Responsibilities:

　　Process and review invoices to ensure these meet customer requirementsSubmit invoices to customer timely through the various submission methods requiredProactively escalate collection delays to ensure we meet our Collection past due goalsTimely communication to Customer inquiries & proactive communication regarding open agingCoordinate & communicate with Treasury on cash application Coordinate with Sales, Operations, & AR Processors to research and resolve invoice issuesCommunicate with AR Processors on invoice submission/payment statusMiscellaneous tasks as assigned

　　Qualifications:

　　2 years of relevant business experience requiredOracle knowledge preferredMicrosoft Office Suite skills required

　　Business & Personal Attributes:

　　Demonstrate problem solving and analytical skillsDemonstrate customer focus (internal and external)Strong attention to detail and work ethicAbility to professionally communicate (verbal and written) at all levels of the business preferredPersonal time management skills and organizationA high level of integrity, positive energy and a commitment to preserving the company core values and cultureA strong team player with evidence of professional maturity and self-confidenceComfortable working in an open and highly interactive, fast-paced, communicative culture