
Accounts Receivable Specialist
7 hours ago
The company is seeking a highly skilled Accounts Receivable Specialist to manage incoming payments and ensure accurate financial records.
This role involves handling invoice generation, payment follow-ups, and customer account reconciliation to support smooth cash flow in the organization.
Key Responsibilities:- Generate and send accurate invoices to customers.
- Monitor accounts for delayed payments and follow up via email or phone.
- Reconcile customer accounts and resolve discrepancies.
- Record and update received payments in the accounting system.
- Prepare AR aging reports and assist in month-end closing.
- Coordinate with internal departments to resolve billing issues.
- Maintain and organize AR records for audits and compliance.
- Bachelor's/Master's degree in accounting, finance, or a related field.
- Up to 2 years of experience in Accounts Receivable.
- Basic understanding of accounting principles.
- Proficiency in MS Excel and accounting software.
- High attention to detail and organizational skills.
- Strong analytical and communication skills.
- Ability to work independently and meet deadlines.
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