AR Resolution Specialist — Investigate & Resolve Invoices
amoriabond
A complete application in a minute
Tailored resume and cover letter, ready to send.
Job summary
amoriabond is seeking an Accounts Receivable Resolution Specialist to join its Finance team in Manchester. You will own complex invoice queries, disputed debt and AR issues across UK and US operations in a fast-paced transactional finance environment.
The role focuses on investigating invoice disputes, reducing aged debt, and collaborating with Credit Control, Billing and Sales to drive resolution. Experience with AR ledgers, customer portals and finance systems like Oracle, Ariba or Fusion is
Job description
amoriabond is seeking an Accounts Receivable Resolution Specialist to join its Finance team in Manchester. You will own complex invoice queries, disputed debt and AR issues across UK and US operations in a fast-paced transactional finance environment.
The role focuses on investigating invoice disputes, reducing aged debt, and collaborating with Credit Control, Billing and Sales to drive resolution. Experience with AR ledgers, customer portals and finance systems like Oracle, Ariba or Fusion is
'/%3e%3cpath%20d='M101.744%2012.4726L102.894%2016.1947L99.0021%2013.2201L101.744%2012.4726ZM105.3%208.40937H100.488L99.0026%203.59473L97.5116%208.41047L92.7%208.40385L96.5965%2011.3834L95.1055%2016.1942L99.0021%2013.2196L101.408%2011.3834L105.3%208.40992V8.40937Z'%20fill='white'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_5593_1381'%20x1='90'%20y1='9.44471'%20x2='99'%20y2='9.44471'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%2300AD70'/%3e%3cstop%20offset='0.998594'%20stop-color='%2300B67A'/%3e%3cstop%20offset='1'%20stop-color='%23DCDCE6'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e){kind=small}
