Job Description:
The Accounts Receivable Specialist manages the billing and collection of payments from customers. This includes maintaining accurate records of receivables and ensuring timely collections.
Key Responsibilities:
- Generate and send out invoices
- Follow up on collect and allocate payments
- Perform account reconciliations
- Monitor customer accounts for delayed or missed payments
- Investigate and resolve customer queries and discrepancies
- Maintain accounts receivable files and records
- Assist with monthend closing and reporting
Qualifications:
- Associate degree in accounting or related field; bachelors degree preferred
- Proven experience in accounts receivable or a similar role
- Proficiency in accounting software and ERP systems
- Strong attention to detail and accuracy
- Excellent communication and negotiation skills
Remote Work :
No