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Accounts Receivable Specialist
2 months ago
Key Responsibilities:
Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of payments.
Monitor incoming payments and reconcile them with invoices.
Reconcile accounts receivable ledger to ensure accuracy and completeness.
Maintain records of invoices issued and payments received.
Communicate effectively with customers regarding invoice inquiries, payment reminders, and payment arrangements.
Generate and issue invoices to customers accurately and in a timely manner.
Qualifications
Bachelor's degree in Accounting or related field.
3- 5 years in accounting or related field.
Strong understanding of Accounts Payable processing.
Proficiency in Microsoft Office suite and SAP will be an added advantage.
Interested candidates should submit their resume to