
Financial Specialist
1 week ago
We are seeking a skilled financial expert to manage our accounts receivable and billing processes.
Duties:- Prepare accurate and timely invoices for customers.
- Manage accounts receivable, ensuring prompt payment collection.
- Reconcile customer accounts, resolving any discrepancies or billing issues.
- Maintain detailed records of billing transactions and customer communications.
- Monitor and follow up on outstanding invoices, implementing effective collection strategies.
- Collaborate with the sales and customer service teams to ensure accurate billing and resolve customer inquiries.
- 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.
- Evaluate compliance with accounting regulations and company policies.
- Support the finance team with special projects and other duties as assigned.
- 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.
- Able to work independently and manage multiple tasks in a fast-paced environment.
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