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Overview of Role Accounts Receivable Specialist manages incoming payments, billing, and collections to ensure accurate financial records and steady cash flow. Key duties include processing invoices, reconciling accounts, and resolving billing discrepancies. They require strong attention to detail, proficiency in accounting software (e.g., Excel, QuickBooks), or ERP and 2-5 years of experience. Responsibilities: · Invoicing & Billing: Generate and distribute customer invoices promptly. · Cash Ap…