Description

• Manage and monitor accounts receivable transactions to ensure timely and accurate processing.
• Reconcile customer accounts and resolve discrepancies in a prompt manner.
• Prepare and send out invoices, and track payments to maintain cash flow.
• Communicate with clients regarding payment status and follow up on overdue accounts.
• Assist in month-end closing activities and provide reports on receivables.

Requirements

• Job Title: Accounts Receivable Specialist
• Job Function: Accounts Receivable Management
• Responsibilities and Duties: Strong understanding of accounting principles and accounts receivable processes.
• Working Conditions: Fast-paced office environment, requiring attention to detail and accuracy under deadlines.
• Qualities and Traits: Excellent communication skills and the ability to build rapport with clients. <...