Accounts Receivable Specialist

1-3 Years

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Early Applicant

Job Description

Description

Manage customer accounts to ensure timely collection of receivables.
Prepare and send invoices to clients and monitor their status.
Assist in the resolution of billing discrepancies.
Maintain accurate records of all financial transactions.
Collaborate with other departments to enhance cash flow and improve company financials.

Requirements

Educational Qualifications: Bachelors degree in Finance, Accounting, or a related field
Experience Level: at least 1 year
Skills and Competencies: Strong financial management, adept in accounts receivable, proficient in bill management
Qualities and Traits: Detail-oriented, organized, and strong communication skills
Responsibilities and Duties: Ability to work independently and as part of a team
Working Conditions: Typical office environment with occasional overtime during peak periods