
Accounts Receivable Specialist
2 days ago
We are seeking a diligent and organized professional to oversee our accounts receivable functions.
Main Responsibilities:- Produce timely client invoices; track and follow up on payments received.
- Monitor outstanding balances and ensure payment collections are in line with defined terms.
- Verify client information (address, phone, email) and upload KYC data to internal systems.
- Follow up on overdue payments; identify potential delinquents and escalate as necessary.
- Maintain accurate documentation for all billing activities.
- Ensure every client interaction is polite and business-focused, contributing to long-term relationships.
- Coordinate with internal teams (accounts, sales, operations) as needed.
Key Skills:
- Proficiency in generating and managing client invoices.
- Strong analytical skills for monitoring payments and identifying trends.
- Able to maintain accurate records and databases.
- Excellent communication skills for effective client interactions.
What We Offer: A dynamic work environment with opportunities for growth and development.
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