
Accounts Receivable Professional
5 days ago
Job Summary
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- A/R Operations Expertise: Leverage strong analytical and communication skills to excel in accounts receivable operations, delivering timely collections and accurate record-keeping.">
Main Responsibilities:
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- Invoicing and Payments: Create and send invoices according to established standards, ensuring efficient cash flow management and minimizing outstanding balances.">
- Account Reconciliation: Monitor accounts for accuracy, identify discrepancies, and resolve issues promptly while maintaining effective communication with customers.">
- Financial Reporting: Maintain accurate records of all A/R transactions, including financial reports and vendor statements, to support informed business decisions.">
- Process Improvement: Collaborate with the finance team to enhance accounting processes, stay updated on regulatory requirements, and ensure compliance in all activities.">
Candidate Requirements:
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- Strong Communication Skills: Excellent active listening and verbal communication skills in English are essential for success in this role.">
- Night Shift Experience: Comfortable working non-traditional hours, adapting to changing work schedules as needed.">
- Organizational Skills: Organized, detail-oriented, and able to work independently with minimal supervision.">
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