Job Description
Our client is seeking a detail-oriented and proactive Accounts Receivable Specialist to join their finance team. This individual will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring the timely collection of outstanding invoices. The ideal candidate brings strong communication skills, a high level of accuracy, and the ability to thrive in a fast-paced, deadline-driven environment.Key Responsibilities:Process and post incoming payments accurately and on time
Monitor customer accounts and follow up on overdue balances
Reconcile the accounts receivable ledger to ensure all payments are properly recorded
Generate and distribute customer invoices, statements, and aging reports
Investigate and resolve billing discrepancies in collaboration with clients and internal teams
Liaise with sales, customer service, and ...