in one sentence We are looking for an Accounts Receivable Specialist in Amdocs Sderot site. You will handle the accounts receivable process of several Russian legal entities from end-to-end, including customer set up, billing monitoring and processing and collection tracking. Support the companies’ intercompany charges and the bank reconciliations. What will your job look like? • Oversee the entire accounts receivable process of several Russian legal entities and work with the relevant business partners to handle the billing process. • Ensure that customer invoices are accurately issued in accordance with the agreed-on milestones. • Ensure that intercompany invoices are issued accurately and aligned with the related agreements. • Ensure that operating procedures and policy documents are followed to achieve compliance with processes. • Monitor and track the collection from customers. • Provide support to customers related to billing and payments. • Ready to play a key role in the company’s implementation of a new ERP system.