
Accounts Receivable Position for Experienced Professional
2 days ago
We are seeking a detail-oriented and organized Accounts Receivable Specialist to manage our company's day-to-day accounting operations.
Key Responsibilities:
Invoicing: Generate and process invoices accurately, ensuring timely delivery to clients.
Payment Tracking: Monitor payments from clients, identifying discrepancies and resolving issues promptly.
Communication: Maintain clear communication with clients, both written and verbal, to follow up on outstanding payments and address billing inquiries.
Reconciliation: Reconcile accounts to ensure accurate payment tracking and discrepancy resolution.
Reporting: Prepare reports on accounts receivable status and aging to inform management of outstanding balances.
Collections: Initiate collections efforts, sending reminders and statements as needed.
Compliance: Ensure adherence to company policies and relevant financial regulations.
Qualifications:
Bachelor's degree in finance or accounting.
Excellent written and verbal communication skills in English.
Strong attention to detail and organizational skills.
Proficiency in Microsoft Office, especially Excel.
Basic knowledge of accounting principles.
Ability to work in a fast-paced environment and meet deadlines.
Benefits:
This is a unique opportunity to gain hands-on experience in a dynamic startup environment. If you possess the passion and desire to learn, we invite you to join us.
Our Mission:
We aim to make a positive impact in the world by spreading joy and happiness through food and technology.
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