
AR Collections Specialist
1 week ago
Accounts Receivable Professional
We are seeking an experienced Accounts Receivable Professional to join our team. The ideal candidate will have a strong background in accounting principles, excellent communication skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities
- Generate and send accurate invoices to customers in a timely manner.
- Monitor accounts for delayed payments and follow up with customers to ensure prompt payment.
- Reconcile customer accounts and resolve any discrepancies that may arise.
- Record and update received payments in the accounting system to maintain accurate records.
- Prepare AR aging reports and assist in month-end closing processes.
- C coordinate with internal departments to resolve billing issues and ensure seamless communication.
- Maintain and organize AR records for audits and compliance purposes.
Requirements
- A bachelor's/Master's degree in accounting, finance, or a related field is preferred.
- A minimum of 2 years of experience in Accounts Receivable is required.
- Basic understanding of accounting principles and concepts.
- Proficiency in MS Excel and accounting software.
- High attention to detail and organizational skills to manage multiple tasks simultaneously.
- Strong analytical and communication skills to effectively collaborate with internal teams.
- Ability to work independently and meet deadlines while maintaining high levels of accuracy.
About the Role
This role offers a challenging and rewarding opportunity to work in a dynamic environment where you can make a real impact on our business operations. If you're a motivated and detail-oriented individual looking to grow your career in Accounts Receivable, we encourage you to apply.
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