
Key Accounts Receivable Position
1 day ago
The role of Accounts Receivable Professional involves managing customer accounts, ensuring timely collection of payments, and maintaining accurate records.
Responsibilities:- Prepare and issue invoices to customers in a timely manner.
- Manage and track accounts receivable, ensuring timely collection of payments.
- Reconcile customer accounts and resolve any discrepancies or billing issues.
- Maintain detailed and organized records of billing transactions and customer communications.
- Monitor and follow up on outstanding invoices, and implement effective collection strategies.
- Coordinate with the sales and customer service teams to ensure accurate billing and resolve customer inquiries.
- Prepare and analyze accounts receivable reports, including aging reports and monthly summaries.
- Assist with month-end closing activities and financial reporting related to billing and accounts receivable.
- Ensure compliance with relevant accounting regulations.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2-3 years of experience in billing and accounts receivable.
- Strong understanding of accounting principles and accounts receivable processes.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Experience with accounting software and ERP systems is preferred.
- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
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