
Professional Accounts Receivable Specialist Needed
12 hours ago
We are seeking a highly skilled and experienced Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will play a crucial role in managing and recovering outstanding payments from customers.
Your primary responsibility will be to work closely with the field location team to obtain necessary supporting documents required for billing. This will involve contacting debtors, negotiating payment plans, resolving disputes, and ensuring compliance with company policies and legal requirements.
You will also investigate and address customer concerns related to billing, payments, or account discrepancies. Additionally, you will perform regular standard tasks of Customer Invoicing Processing function and ensure that cash is applied only based on the defined process without exceptions.
Required Skills and Qualifications- Graduate degree and/or postgraduate degree with 4-8 years of relevant work experience
- End-to-end knowledge in AR (Accounts Receivable)
- Good knowledge of MS Office Word, Excel, and PowerPoint
- Billing & Invoicing, Cash Application, Customer Reconciliation
- Downloading of Bank statements for all accounts
- Providing bank statements, remittances, and correspondences received to the collectors on the same day
- Performing regular standard tasks of Customer Invoicing Processing function
- Ensuring that cash is applied only based on the defined process without exceptions
This role offers an exciting opportunity to work in a dynamic business environment and make a significant contribution to the company's success. You will have the chance to develop your skills and expertise in Accounts Receivable and work closely with a talented team of professionals.
What We OfferWe offer a competitive salary package, excellent benefits, and opportunities for career growth and development. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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