Finance
Accounts Receivables Specialist
TheHiveCareers
HimalayasRemote
- Location
- Anguilla, Antigua and Barbuda, Aruba, Bahamas, Barbados, Bonaire, Sint Eustatius and Saba, Cayman Islands, Cuba, Curaçao, Dominica, Dominican Republic, Grenada, Guadeloupe, Haiti, Jamaica, Martinique, Montserrat, Puerto Rico, Saint Barthélemy, Saint Kitts and Nevis, Saint Lucia, Saint Martin (French part), Saint Vincent and the Grenadines, Sint Maarten (Dutch part), Trinidad and Tobago, Turks and Caicos Islands, Virgin Islands, British, Virgin Islands, U.S., Anguilla, Antigua and Barbuda, Aruba, Bahamas, Barbados, Bonaire, Sint Eustatius and Saba, Cayman Islands, Cuba, Curaçao, Dominica, Dominican Republic, Grenada, Guadeloupe, Haiti, Jamaica, Martinique, Montserrat, Puerto Rico, Saint Barthélemy, Saint Kitts and Nevis, Saint Lucia, Saint Martin (French part), Saint Vincent and the Grenadines, Sint Maarten (Dutch part), Trinidad and Tobago, Turks and Caicos Islands, Virgin Islands, British, Virgin Islands, U.S.
- Type
- Remote
- Salary
- Salary not specified
- Posted
- 1 Nov 2026
Job Title: Accounts Receivables Specialist Location: Caribbean Region (Remote) Job Type: Full-Time Industry: Finance/Accounting/Corporate Services About the Role:We are seeking a detail-oriented and analytical Accounts Receivables Specialist to join our finance team.
Job Title: Accounts Receivables Specialist Location: Caribbean Region (Remote) Job Type: Full-Time Industry: Finance/Accounting/Corporate Services About the Role: We are seeking a detail-oriented and analytical Accounts Receivables Specialist to join our finance team. This role is crucial in managing the incoming payments, ensuring accuracy in billing, and maintaining positive client relationships. The ideal candidate has a strong grasp of accounting principles and thrives in a fast-paced, deadline-driven environment. Key Responsibilities: Process, monitor, and reconcile incoming payments in compliance with financial policies and procedures Generate and distribute invoices in a timely and accurate manner Follow up on overdue accounts and coordinate collection efforts Maintain accurate records of accounts receivable transactions Reconcile customer accounts and resolve billing discrepancies Prepare regular reports and provide updates to management Work closely with sales and customer service teams to ensure billing accuracy Assist in month-end closing activities and audit preparation Key Requirements: Bachelor’s degree in Accounting, Finance, or related field ACCA Level II or III is a plus 2-3 years of experience in accounts receivable or a similar finance role Strong knowledge of accounting software (e.g., QuickBooks, SAP) Excellent attention to detail and data accuracy Strong organizational and time-management skills Effective communication skills, both written and verbal Ability to work independently and in a team setting Originally posted on Himalayas