
Accounts Receivable Specialist
1 week ago
Contact Information: For any inquiries, please contact us at our office nearest to you or submit a business inquiry online.
Our strength lies in offering a multiregional service while meeting local needs. We achieve this by operating in selected world's major established and emerging markets.
We are always looking for talented individuals to join our team. If you have the financial acumen and passion to work with some of the biggest companies in the world, we encourage you to apply.
Job Responsibilities- Invoicing: Prepare and send invoices to customers on time, ensuring all invoicing information is accurate and reflects agreed-upon terms.
- Payment Processing:
- Receive and process incoming payments (checks, credit cards, ACH, etc.).
- Record payments accurately in the financial system.
- Apply payments to customer accounts.
- Accounts Receivable Management: Reconcile accounts receivable to ensure that payments are applied to the correct accounts, investigate and resolve discrepancies in accounts.
- Collections:
- Monitor accounts for overdue payments.
- Contact customers to follow up on unpaid invoices.
- Work with customers to arrange payment plans when necessary.
- Escalate unresolved collections to management.
- Reporting:
- Maintain a current accounts receivable aging report.
- Generate weekly or monthly reports on outstanding balances for management review.
- Customer Communication:
- Provide customers with account information, such as balances and due dates.
- Resolve customer billing issues and answer questions regarding invoices.
- Data Entry:
- Accurately input financial transactions and customer information into accounting software.
- Ensure all records are up to date and properly maintained.
- Records Maintenance:
- Keep accurate and organized records of customer payments, account history, and financial transactions.
- Collaborate closely with the accounting and sales teams to resolve payment discrepancies and assist in the preparation of financial audits as required.
- Compliance: Ensure compliance with industry standards related to accounts receivable practices.
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