Accounts Receivable Associate
Accounts Receivable Associate
Posted on :
15-07-2025
Employer Active
1 Vacancy
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Job Description
We are seeking a detail-oriented and efficient Accounts Receivable Associate to join our finance team. In this role you will be responsible for managing and maintaining the companys accounts receivable processes ensuring accurate and timely collection of payments and contributing to the overall financial health of the organization.
- Process and post customer payments accurately and efficiently
- Generate and send invoices to customers in a timely manner
- Reconcile accounts receivable ledgers and investigate discrepancies
- Follow up on overdue accounts and initiate collection procedures when necessary
- Respond to customer inquiries regarding billing and payment issues
- Prepare and analyze accounts receivable reports for management
- Assist in month-end closing procedures and financial statement preparation
- Collaborate with other departments to resolve billing disputes and discrepancies
- Maintain organized and accurate financial records
- Contribute to the improvement of accounts receivable processes and procedures
Qualifications :
- Bachelors degree in Accounting Finance or related field preferred.
- 1 year of experience in accounts receivable or a similar financial role
- Proficiency in accounting software and strong Excel skills
- Excellent attention to detail and high level of accuracy in data entry and financial record-keeping
- Solid understanding of accounting principles and practices
- In-depth knowledge of accounts receivable processes and procedures
- Ability to maintain confidentiality when handling sensitive financial information
Additional Information :
- Service oriented with an eye for details.
- Ability to work effectively and contribute in a team.
- Self-motivated and energetic.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
Key Skills
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