
Accounts Receivable Collection Specialist
2 days ago
We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.
- Responsibilities:
- Monitor and manage accounts receivable ledger: Ensure timely collection of outstanding invoices and maintain accurate records.
- Generate and send invoices: Prepare and distribute invoices to clients/customers in a timely manner.
- Follow up on overdue payments: Utilize various communication channels to resolve payment discrepancies.
- Reconcile customer accounts: Resolve discrepancies and ensure accuracy of customer records.
- Prepare aging reports: Generate and provide regular updates to management.
- Collaborate with sales and customer service teams: Resolve billing issues and ensure seamless communication.
- Maintain accurate records: Document all transactions and collections for auditing purposes.
- Assist with month-end closing and audit processes: Support the accounting team in completing these tasks efficiently.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and meet deadlines.
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