
Accounts Receivable and Collection Specialist
4 hours ago
Our finance team is seeking a seasoned Account Receivable and Collection Professional with extensive experience in QuickBooks to manage the accounts receivable process, ensure timely payments, and maintain accurate financial records.
Key Responsibilities:
- Utilize QuickBooks to oversee accounts receivable and track payment records.
- Process incoming payments, reconcile, and apply them accurately within the system.
- Communicate with clients to follow up on overdue invoices and resolve any payment disputes.
- Prepare and issue invoices, credit memos, and account statements.
- Analyze reports related to accounts receivable and collection efforts.
- Collaborate with the finance team to optimize collection processes and implement effective techniques.
- Ensure compliance with internal policies and maintain organized documentation related to accounts receivable activities.
Requirements:
- Minimum of 2 years of experience in accounts receivable and collections.
- Expertise in QuickBooks is essential.
- Knowledge of accounting principles and financial regulations.
- Strong analytical skills and attention to detail.
- Excellent communication and organizational skills.
- Ability to work independently and manage multiple tasks efficiently.
- Proficiency in MS Office, particularly Excel.
Additional Details:
- Weekly payment basis
- Remote work arrangement
- Supportive work environment
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