
Accounts Receivable Professional
1 week ago
We are seeking a highly organized and proactive individual to manage our financial transactions and client interactions.
- Generate and share accurate invoices on time; track and follow up for timely payments.
- Monitor outstanding dues and ensure payments are received as per defined terms, fostering a culture of transparency and accountability.
- Verify client information and upload relevant data to internal systems, ensuring seamless integration and efficient processes.
- Follow up with clients regarding overdue payments and identify potential defaulters, escalating when necessary to maintain business relationships.
- Maintain comprehensive documentation for all billing and onboarding activities, adhering to industry standards and regulations.
- Cultivate positive and professional interactions with clients, building trust and driving long-term relationships.
As an Accounts Receivable Professional, you will play a critical role in maintaining the financial health and stability of our organization. Your attention to detail, strong communication skills, and ability to work independently will be essential in this position.
Key qualifications for this role include:
- Strong organizational and time management skills
- Excellent communication and interpersonal skills
- Ability to work independently with minimal supervision
- Proficiency in financial software and systems
- Detail-oriented and analytical mindset
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