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An accounts receivable specialist manages money owed to a business, primarily from customers and other entities. For instance, in a large law firm, lawyers provide services and send invoices with payment terms (e.g., 30 days) to clients. This arrangement means clients can pay later without penalties, resulting in outstanding invoices that become accounts receivable items in the firm's accounts. The specialist's role involves overseeing this process of invoicing and ensuring that payments are collected in a timely manner.
