
Accounts Receivable Specialist
19 hours ago
We are seeking a skilled Accounts Receivable professional to join our team. This role is responsible for processing all queries and escalations related to billing and accounts receivable processes.
The ideal candidate will have excellent customer service skills, strong problem-solving abilities, and the ability to work independently with minimal supervision.
Key Responsibilities- Conduct reconciliation of customer balances and perform cash application, journal entries, write-off, and retainer offset activities.
- Process customer deposit refunds in a timely manner.
- Coordinate with various teams to effectively close out any query or escalation.
- Escalate critical issues to team leads and manager to ensure quick resolution.
- Identify process improvements and contribute to efficiency/effectiveness within the team.
- Serve as a subject matter expert (SME) for aged customer balances.
- Review and clear customer account balances.
- Provide reporting support to Team Leads and Manager.
- Graduate of Bachelor of Science in Commerce Major in Finance/Accounting/Management.
- Excellent communication, fast responses, and problem-solving skills.
- Ability to remain flexible and calm under pressure.
- Strong knowledge of accounts receivables, billing, customer payments, collections, and/or accounts payable processes.
- Self-starter who can work with direction but little supervision.
- Solid organisational skills, including prioritisation and multitasking in a demanding environment.
- Highly proficient in using various Accounting applications.
- Entry-level position.
- Contract employment type.
- Accounting/Auditing and Finance job function.
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