
Accounts Receivable Professional
7 days ago
Position Overview
The ideal candidate will have experience in managing the billing and accounts receivable process, ensuring accuracy and efficiency. They should be proficient in Microsoft Office Suite, particularly Excel, and have knowledge of accounting software and ERP systems.
Responsibilities:- Oversee and manage the entire billing and accounts receivable process to ensure timely receipt of payments.
- Prepare and review invoices for accuracy, completeness, and compliance with company policies.
- Monitor accounts receivable aging reports and manage the collection process.
- Reconcile customer accounts, resolve discrepancies, and address any billing issues promptly.
- Develop strategies for improving the billing and collection process and coordinate with internal departments.
- Prepare and analyze financial reports related to billing and accounts receivable, providing insights and recommendations.
- Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferred.
- Minimum 5-7 years of experience in billing and accounts receivable, with at least 2 years in a senior or supervisory role.
- Strong analytical and problem-solving abilities, as well as effective communication and interpersonal skills.
- Ability to mentor junior staff and foster a collaborative work environment.
Remote work arrangement available.
Flexible work hours with overlap with U.S. time zones required.
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