Accounts and Receivables Specialist
2 weeks ago
Key Responsibilities:
- Payment Processing: Verify and process customer payments in a timely and accurate manner, ensuring compliance with accounting standards.
- ERP Management: Update payment records, reconcile customer accounts, and resolve discrepancies in the ERP system.
- Financial Reporting: Prepare monthly receivable reports and reconciliation statements, ensuring timely and accurate financial reporting.
- Compliance and Risk Management: Maintain compliance with accounting standards and regulatory requirements, identifying and mitigating potential risks.
Requirements:
- Experience: 1+ years of experience in accounts receivable or finance, with a strong understanding of accounting principles and ERP systems.
- Skills: Excellent analytical and problem-solving skills, attention to detail, and organizational abilities.
- Education: Bachelor's degree in Accounting, Finance, or a related field.
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