Accounts Receivable Specialist ZR22137JOB
Accounts Receivable Specialist ZR22137JOB
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USD 5 - 5
1 Vacancy
Job Description
This is a remote position.
- Prepare and send out invoices to clients accurately and in a timely manner.
- Monitor outstanding invoices and track payment deadlines.
- Follow up with clients via email or phone regarding overdue payments.
- Maintain accurate records of invoices payments and communications with clients.
- Collaborate with the finance team to resolve any discrepancies or payment issues.
- Provide regular updates to management on the status of outstanding invoices.
- Ensure compliance with company policies regarding invoicing and payments.
- Assist clients with any questions or concerns related to their invoices.
Requirements
- Prior experience in invoicing billing or accounts receivable.
- Strong organizational skills and attention to detail.
- Excellent communication skills both written and verbal for following up with clients professionally.
- Ability to manage multiple invoices and deadlines simultaneously.
- Proficiency in accounting or invoicing software such as Quickbooks
- Basic understanding of accounting principles and payment processes.
- Problemsolving skills to handle discrepancies or client payment issues.
- Ability to work independently and as part of a team.
Benefits
Independent Contractor Perks
- Permanent workfromhome
- Immediate hiring
- Steady freelance job
Prior experience in invoicing, billing, or accounts receivable. Strong organizational skills and attention to detail. Excellent communication skills, both written and verbal, for following up with clients professionally. Ability to manage multiple invoices and deadlines simultaneously. Proficiency in accounting or invoicing software such as Quickbooks Basic understanding of accounting principles and payment processes. Problem-solving skills to handle discrepancies or client payment issues.
Employment Type
Full Time
