Account Receivable Expert
7 days ago
About the Job
This Account Receivable Expert position is an excellent opportunity to work with a leading company and contribute to the success of our finance operations.
The ideal candidate will have excellent analytical skills, strong attention to detail, and the ability to work independently with minimum supervision. As an Account Receivable Expert, you will be responsible for collecting past due invoices, reconciling accounts, and supporting in resolving customer disputes.
Key Responsibilities
- Collecting past due invoices from customers via phone, email, or portal
- Reconciling complex accounts and resolving customer disputes in a timely manner
- Utilizing analytical, technical, and communication skills to efficiently prioritize and resolve existing customer issues
- Processing daily and/or month-end account reconciliations, including spreadsheets such as daily cash logs
- Reviewing and preparing customer refunds for duplicate payments, overpayments, and payments to incorrect companies
What We Offer
We offer a competitive salary and benefits package, including opportunities for professional development and growth.
Why Choose Us
Our team is passionate about delivering exceptional results and making a positive impact on our clients' businesses. We believe in creating a supportive and inclusive work environment that fosters collaboration and innovation.
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