
Financial Professional
1 day ago
Job Opportunity
We are seeking a highly skilled professional to fill the role of Receivables Administrator. This position involves managing the billing, payment processing, and account reconciliations process.
- Invoicing & Payment Processing:
- Generate and send invoices, credit memos, and statements to customers. Record and process incoming payments (e.g., checks, ACH, wire transfers, credit cards), and post them accurately.
- Reconciliation & Collections:
- Reconcile AR ledger and customer accounts to identify discrepancies. Monitor overdue invoices, send reminders, follow up with clients, and resolve collections.
- Credit Control Specialist:
- Address billing queries, investigate discrepancies, and resolve disputes professionally.
Required Skills & Qualifications
- Education:
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- Experience:
- Typically 1–3 years of experience in accounts receivable, billing, or a related financial function.
- Technical Skills:
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Tally, ERP systems).
- Soft Skills:
- Excellent attention to detail, numerical accuracy, and strong problem-solving skills.
- Familiarity with accounting principles, credit & collection standards, and internal controls.
About the Role
This role is ideal for a motivated individual who can work independently and as part of a team. The successful candidate will have excellent communication skills and be able to effectively manage multiple priorities.
What We Offer
We offer a competitive salary package, opportunities for career growth and development, and a supportive work environment.
Contact Information
If you are a highly motivated and organized individual with a passion for finance, please submit your application.
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