Accounts Receivable and Collection Professional
2 days ago
We are looking for an experienced accounts receivable and collection professional with in-depth knowledge of QuickBooks to join our team. This is a great opportunity for someone who enjoys working independently and has strong analytical skills.
Responsibilities:- We utilize QuickBooks to manage accounts receivable and track payment records.
- We handle incoming payments, reconciling and applying them accurately within the system.
- We contact clients to follow up on overdue invoices and resolve any payment disputes.
- We prepare and issue invoices, credit memos, and account statements.
- We generate and analyze reports related to accounts receivable and collection efforts.
- We assist in improving collection processes and implementing effective techniques.
- We work collaboratively with the finance team to ensure compliance with internal policies.
- We maintain and organize documentation related to accounts receivable activities.
- Minimum of 2 years of experience in accounts receivable and collections.
- In-depth knowledge of QuickBooks is required.
- Knowledge of accounting principles and financial regulations.
- Strong analytical skills and attention to detail.
- Excellent communication skills, both verbal and written.
- Ability to work independently and manage multiple tasks efficiently.
- Proficiency in MS Office, particularly Excel.
This position offers a supportive work environment, making it an excellent choice for those who value teamwork and flexibility.
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