
Senior Revenue Collector
6 days ago
**Job Overview:**
We are seeking an experienced Accounts Receivable Specialist to join our team.
About the Role:
This role is responsible for generating and sending invoices to customers, monitoring accounts to ensure timely collection of outstanding balances, and reconciling discrepancies. The ideal candidate will have a strong analytical mindset, excellent communication skills, and proficiency in invoicing and accounting software.
Key Responsibilities:
- Generate and send invoices to customers
- Monitor accounts to ensure timely collection of outstanding balances
- Reconcile discrepancies, resolve billing issues, communicate effectively with customers regarding payments
- Maintain accurate records of all A/R transactions
- Analytical skills, including the ability to gather and organize information
- Proficient in invoicing and accounting software
- Excellent communication skills both written and verbal
- Review and verify invoices and expense reports for accuracy and compliance with U.S. GAAP
- Prepare and process payments to vendors, ensuring adherence to payment terms and schedules
- Reconcile vendor statements, resolve discrepancies, and maintain vendor relationships
- Attention to detail, and ability to multitask in a fast-paced environment
- Strong organizational and time management skills
- Assist in month-end and year-end financial closing activities
- Prepare financial reports and assist in financial analysis as required
- Collaborate with the finance team to improve accounting processes and efficiency
- Stay updated on U.S. GAAP regulations and ensure compliance in all accounting activities
Requirements:
- Strong active listening and verbal communication skills in English are essential
- Comfortable working in US night shift
- Candidate must be organized, detail-oriented and able to work independently
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