
Financial Services Coordinator
1 week ago
AR Collections Specialist
We are seeking an experienced AR Collections Specialist to join our team. The successful candidate will be responsible for generating and sending accurate invoices, monitoring accounts for delayed payments, reconciling customer accounts, and resolving discrepancies.
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.
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