Accounts Receivable Specialist

As an Accounts Receivable, this professional will be responsible for assisting with the company's accounts receivable process, ensuring timely and accurate collection of customer payments, and maintaining positive relationships with clients. This position involves invoicing customers and reconciling accounts. They will possess excellent attention to detail, proven problem-solving abilities, and excellent communication skills.

Responsibilities & Duties:

- Invoicing, credits, debits, etc. (customer account maintenance)

- Proactively communicating to Business Units on problem accounts

- Working with the Collections Department to resolve customer billing issues.

- Providing timely responses to customer and employee requests for information

- Preparing information required for the month-end, quarter-end, and financial audit

- Account reconciliation

Requirements:

- Education in Accounting, Finance, or a related field (Open to Fresh Graduate)

- Experience in Accounts Payable, Finance, or relevant experience

- Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity

- Excellent analytical and problem-solving skills

- Excellent communication and interpersonal skills