
Senior Accounts Receivable Professional
2 days ago
- We are seeking an experienced professional to manage our accounts receivable function.
This is a challenging and rewarding opportunity for a skilled accountant to join our team as an Account Manager.
Duties and Responsibilities:- Invoice Processing: Process and review customer invoices accurately and promptly, ensuring compliance with company policies and regulatory requirements.
- Collections and Payments: Monitor outstanding accounts receivable and follow up on overdue payments. Coordinate with customers to resolve payment discrepancies and issues.
- Reconciliation and Reporting: Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Prepare detailed reports on accounts receivable status, aging reports, and cash flow projections.
- Financial Controls and Compliance: Ensure compliance with internal controls, accounting standards, and regulatory requirements. Assist in the preparation of audit schedules and support external/internal audits.
- Collaboration and Communication: Work closely with sales, customer service, and finance teams to resolve billing issues and improve processes. Provide support during month-end and year-end closing activities.
- Bachelor's degree in Finance, Accounting, or a related field.
- 2-4 years of experience in accounts receivable, finance, or a related area.
- Strong knowledge of accounting principles and financial reporting.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
- Excellent analytical, problem-solving, and time management skills.
- Strong communication and interpersonal abilities to handle customer interactions effectively.
- Detail-oriented with a high degree of accuracy in financial data management.
- Ability to work independently and as part of a team in a fast-paced environment.
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