Leading Accounts Receivable Professional
2 weeks ago
This is a highly specialized position that involves managing the accounts receivable process, processing customer payments, and handling adjustments and deductions.
The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to interpret financial data and generate reports.
Key Responsibilities:
- Manage customer payments accurately and in a timely manner, ensuring all transactions are recorded correctly and cash remittances are applied to customer accounts.
- Prepare and maintain accounts receivable reports that provide insights into outstanding balances, cash flow, and collection performance.
- Communicate and negotiate with customers regarding adjustments, deductions, and delinquent accounts to facilitate payment arrangements and resolve outstanding balances.
- Collaborate with internal teams, including finance and sales, to align on collection strategies and ensure accurate accounting practices.
Required Skills and Qualifications:
- Essential: Bachelor's degree in Finance, Accounting, or a related field.
- 0-3 years of relevant experience in collections or accounts receivable.
- Strong analytical skills with the ability to interpret financial data and generate reports.
Benefits:
- Opportunity to work in a dynamic environment with a talented team.
- Competitive salary and benefits package.
How to Apply:
If you are a motivated and organized individual with a passion for accounting and finance, please submit your resume and cover letter for consideration.
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