Accounts Receivable Assistants

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**Primary Purpose**:The Offshore Accounts Receivable Specialist position focuses on high volume tasks from the Accounts Receivable Team including customer contact, order releases from 8a-8p ET, and system master data updates.
**What you will do**:- Handle invoice copy requests from AR Team, Customer, Internal Partners- Contact customers for information on upcoming payment and payment method onboarding- Update customer/billing contacts in Get Paid and SAP.
- Assist AR Specialist with other tasks including logging disputes into Get Paid and other reporting (e.g. assisting customer statements)- Perform other related duties as required or requested.
- Review credit limits and release sales orders.
**What you will need**:- Knowledge and experience working with MS ...