Accounts Receivable Specialist

2-4 Years

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Early Applicant

Job Description

Description

Maintain accurate accounts receivable records and ensure timely invoicing.
Monitor customer accounts for payment status and follow up on overdue accounts.
Assist in the preparation of monthly financial statements and reports.
Communicate effectively with clients regarding payment discrepancies and billing inquiries.
Collaborate with other departments to resolve issues and streamline processes.

Requirements

Educational Qualifications: Bachelors degree in Finance, Accounting, or a related field.
Experience Level: 02 years of experience in accounts receivable or finance.
Skills and Competencies: Strong attention to detail and excellent organizational skills.
Skills and Competencies: Proficiency in Microsoft Excel and accounting software.
Qualities and Traits: Strong communication and interpersonal skills.
Responsibilities and Duties: Ability to work effectively both independently and as part of a team.