
Account Receivable Specialist
1 day ago
Job Summary:
We are seeking a highly skilled professional to fill the role of Accounts Receivable Specialist.
Responsibilities:- Billing and Invoicing Management: Manage end-to-end billing processes, including pricing/signing backlog and account management.
- Credit Control: Resolve inquiries/queries related to Billing, adhere to policy guidelines for billing, and follow up with field location team for necessary supporting documents required for billing.
- Cash Application: Ensure that cash is applied only based on the defined process without exceptions.
- Remittance Processing: Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors.
- Order Reconciliation: Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund.
- Reporting: Provide details of un-applied and unidentified cash to all collectors daily and follow up proactively to get details of applications.
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