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1 week ago
Job Title: Accounts Receivable Specialist
We are seeking a skilled Accounts Receivable Specialist to manage client invoicing, collections, reconciliations, and reporting.
The Accounts Receivable Specialist will be responsible for ensuring accuracy and compliance with accounting standards while managing receivable balances, tracking overdue accounts, and following up with clients for timely collections.
Key Responsibilities:- Billing & Invoicing
- Generate, review, and distribute client invoices to ensure accuracy and compliance with company policies.
- Prepare and review customer statements and bills to maintain accuracy of financial records.
- Process and record incoming payments, applying them to appropriate accounts.
- Monitor receivable balances, track overdue accounts, and follow up with clients for timely collections.
- Investigate and resolve payment discrepancies, billing issues, and customer queries.
- Prepare accounts receivable reports including aging analysis and collection activities.
- Process account adjustments, issue credit memos, and support reconciliations with other departments.
- Assist with month-end and year-end closing activities.
- Handle disputes, deductions, and chargebacks with professionalism.
- Ensure swift resolution to maintain positive client relationships.
- Maintain organized and confidential records of invoices, receipts, and correspondence.
- Ensure compliance with company policies, internal controls, and financial regulations.
- Provide necessary documentation and support for internal and external audits.
- Participate in process improvement initiatives within accounts receivable.
- Collaborate with cross-functional teams to enhance overall efficiency.
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