
Cash Collection Specialist
1 day ago
As an accounts receivable associate, you will be responsible for overseeing aged receivables, invoicing, and client reporting. Your key responsibilities include monthly invoicing, managing aged receivables, accounting entries, reconciling accounts, distributing customer invoices, and ensuring timely cash collection.
Key Responsibilities- Support in sending invoices and communicating with clients to request and arrange payments
- Manage collection efforts and related functions
- Send statements for outstanding balances
- Record and track payments in databases and accounting software
- Perform account reconciliations accurately and timely
- Interact with customers to resolve issues
- Reconcile A/R to the G/L
- Prepare weekly accounts receivable aging reports
- Maintain bookkeeping databases and spreadsheets, updating as needed
- Analyze financial data and ensure compliance
- Evaluate current policies and suggest process improvements
- Handle sensitive information confidentially
- Support internal and external audits
- Assist in financial management and analysis
- Execute financial procedures including month-end and year-end closings, cash flow reports, and management reports
- At least an associate's degree in Accounting or related field
- Open to fresh graduates
- Good interpersonal and communication skills
- Proficiency in Excel
- Strong attention to detail and accuracy
- Knowledge of GAAP and basic accounting principles
- Good project management and organizational skills
- Intermediate to advanced skills in financial management software such as Xero or QuickBooks
- Paid Time Off
- Work From Home
- Training & Development
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