
Financial Transaction Coordinator
2 days ago
Job Overview:
We are seeking a skilled Accounts Receivable Specialist to fulfill key responsibilities and drive business growth.
Key Responsibilities:
- Provide exceptional customer service by assisting with billing inquiries and resolving disputes in a timely manner.
- Manage and recover outstanding payments from customers while ensuring compliance with company policies and legal requirements.
- Collaborate with debtors to negotiate payment plans, resolve discrepancies, and apply cash effectively.
- Investigate and address customer concerns related to billing, payments, or account discrepancies in a professional and courteous manner.
- Perform regular tasks of the Customer Invoicing Processing function, ensuring accuracy and efficiency.
- Reconcile orders to match customer books, validating credits or debits and sending them for collection or refund.
- Ensure all financial transactions are processed accurately and efficiently.
Requirements:
- Graduates and/or postgraduates with 4 to 9 years of relevant work experience.
- End-to-end knowledge in AR.
- Proficiency in MS Office Word, Excel, and PowerPoint.
- Billing & Invoicing, Cash Application, Customer Reconciliation.
What We Offer:
A dynamic and challenging work environment that fosters growth and development.
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