Accounts Receivable Specialist
Are you an experienced Accounts Receivable Specialist looking for a new opportunity? Join our team and contribute your expertise to our dynamic finance department. We are seeking a detail-oriented and organized individual to fill the role of Accounts Receivable Specialist.
Responsibilities of the Accounts Receivable Specialist:
Manage and monitor accounts receivable processes to ensure timely and accurate invoicing.
Collaborate with internal teams to resolve billing discrepancies and ensure proper payment application.
Perform regular follow-ups on overdue accounts receivable to facilitate timely collections.
Reconcile accounts receivable data, identifying and addressing any inconsistencies.
Provide exceptional customer service when addressing client inquiries related to accounts receivable.
Generate reports and analysis on accounts receivable aging and collection activities.
Proven track record as an Accounts Receivable Specialist, demonstrating expertise in managing receivables.
Strong understanding of accounting principles and financial processes related to accounts receivable.
Excellent communication skills to interact with clients and internal teams effectively.
Proficiency in using accounting software and MS Office Suite, particularly Excel.
Minimum of 3 years of experience as an Accounts Receivable Specialist.
If you are a dedicated and skilled Accounts Receivable Specialist seeking a challenging role within a collaborative environment, we invite you to apply now. Join our team and make an impact with your expertise in accounts receivable management.