
Accounts Receivable Specialist Position
4 days ago
Ensuring timely and accurate payment from customers is a critical function of our Accounts Receivable team. As a member of this team, you will play a key role in managing and recovering outstanding payments from customers.
We are looking for highly motivated and skilled professionals who can work under pressure in a dynamic business environment. The ideal candidate should have excellent analytical and communication skills, be self-motivated with a high degree of accountability, and possess good oral and written communication skills in English.
The responsibilities of the job include:
- Billing and Invoicing
- Cash Application
- Customer Reconciliation
You will also be responsible for resolving inquiries/queries related to Billing, adhering to policy guidelines for billing, following up with field location teams for necessary supporting documents required for billing, and managing and recovering outstanding payments from customers.
In addition, you will investigate and address customer concerns related to billing, payments, or account discrepancies, download bank statements for all accounts, provide bank statements, remittances, and correspondences received to collectors on the same day, and perform regular standard tasks of Customer Invoicing Processing function.
Key skills required for this role include:
- Good analytical and communication skills
- High energy, self-motivation with a high degree of accountability
- Oral and written communications skills in English
- Capability to work under time pressure in a dynamic business environment
- Computer literate in various tools
This position offers an exciting opportunity to contribute to the success of our business. If you are a motivated and skilled professional looking for a challenging role, we encourage you to apply.
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