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You will be updated with latest job alerts via emailJob Title: Accounts Receivable Specialist
Job Description:
We are seeking a detailoriented and organized Accounts Receivable Specialist to manage and oversee our companys invoicing collections and cash application processes. The ideal candidate will be responsible for ensuring accurate and timely billing monitoring outstanding payments reconciling accounts and maintaining strong relationships with clients to support efficient cash flow management.
Key Responsibilities:
Generate and issue invoices accurately and promptly
Monitor accounts receivable aging and follow up on overdue payments
Reconcile accounts and resolve discrepancies
Prepare reports on outstanding balances and collections
Collaborate with internal departments to ensure billing accuracy
Customer Handling
Qualifications:
Bachelors degree in Accounting Finance or related field (preferred)
Proven experience in accounts receivable or similar role
Strong attention to detail and analytical skills
Proficiency in accounting software and MS Excel
Excellent communication and problemsolving abilities
Skills:
Time management
Financial reporting
Customer service orientation
Data accuracy and attention to detail
Financial analysis,Financial compliance,Industry expertise,Book Of Accounts,Accounts Payable,Ledger scrutiny,Accounts Receivable
Full Time