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Accounts Receivable Expert
3 weeks ago
Job Overview:
Main Responsibilities- Manage and recover outstanding payments from customers via effective communication, negotiation, and dispute resolution.
- Analyze and resolve customer concerns related to billing, payments, or account discrepancies in a timely and professional manner.
- Process and reconcile orders to match customer records, including validating credits or debits and sending them for collection or refund.
- Organize remittances for cash/Wire/Cheque payments received and apply them to the correct invoice using Remittance Advice.
- Verify accounts and ensure that cash is applied based on established processes without exceptions.
Requirements:
- A comprehensive understanding of AR processes and procedures.
- Strong analytical and communication skills with high energy and self-motivation.
- Excellent oral and written communication skills in English with capability to work under time pressure in a dynamic business environment.
- Domain expertise and computer literacy in various tools.
Essential Skills:
- Critical thinking and problem-solving abilities.
- Effective communication and interpersonal skills.
- Strong organizational and time management skills.
- Proficiency in MS Office Word, Excel, and PowerPoint.