
Accounts Receivable Coordinator
1 day ago
About the Role
AR Specialist Job Description:
Job Summary: A skilled AR Specialist is required to perform various tasks related to accounts receivable, including generating invoices, following up on payments, and maintaining accurate records.
Responsibilities:
- Generate and send invoices to customers promptly.
- Follow up on, collect, and allocate payments.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Perform account reconciliations.
- Maintain accounts receivable customer files and records.
- Produce monthly financial reports.
- Investigate and resolve customer queries.
Requirements:
- Working experience in accounts receivable or accounting.
- Solid understanding of accounting principles and regulations.
- Ability to calculate, post, and manage financial figures.
- Data entry skills along with a knack for numbers.
- Hands-on experience in operating spreadsheets and accounting software.
- High degree of accuracy and attention to detail.
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