Accounts Receivable Assistant

Overview Assist in maintaining financial records and ensuring that financial transactions are properly recorded. Ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations. Responsibilities Prepare balance sheets, income statements, and other financial statements according to legal and company accounting and...

We are seeking a detail-oriented Accounts Receivable (AR) Representative to join our remoteteam supporting a U.S.-based client. The AR Representative will be responsible for processingcustomer payments & reconciling accounts. This position requires strong analytical andcommunication skills, attention to detail, and the ability to work efficiently in a...

We are seeking a detail-oriented Accounts Receivable (AR) Representative to join our remote team supporting a U.S.-based client. The AR Representative will be responsible for processing customer payments & reconciling accounts. This position requires strong analytical and communication skills, attention to detail, and the ability to work efficiently in a...

We are seeking a detail-oriented Accounts Receivable (AR) Representative to join our remoteteam supporting a U.S.-based client. The AR Representative will be responsible for processingcustomer payments & reconciling accounts. This position requires strong analytical andcommunication skills, attention to detail, and the ability to work efficiently in a...

DUTIES AND RESPONSIBILITIES:Doing Admin work such as receiving invoices, scheduling itineraries and maintaining organized file systems for the department.Assists the other team members in reconciling revenue accounts.Collaborates with the other team members to reconcile accounts receivable on a periodic (at least weekly).Answering email queries received in...

Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts customer payments by...

Key Responsibilities:Generate and send customer invoices.Track payments and follow up on overdue accounts.Reconcile customer accounts.Qualifications:Degree or diploma in Finance/Accounting.AR experience is a plus.Strong communication and Excel skills.KPIs:Days Sales Outstanding (DSO).Collection rate vs. outstanding receivables.Accuracy of billing.Number of...

Accounts Receivable (AR) Associate is responsible for managing and processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices.Key Responsibilities:Generate and distribute customer invoices in a timely and accurate mannerMonitor customer accounts for delayed or missed paymentsPerform...

The Accounts Receivables Specialist is responsible for managing the company's incoming payments, ensuring timely collections, accurate posting of transactions, and maintaining strong relationships with clients. This role helps secure the organization's cash flow and contributes to efficient financial operations.Key Responsibilities:Prepare, issue, and send...

The Accounts Receivable Specialist/Officer is responsible for the accurate, complete, and timely recording, monitoring, and reconciliation of all accounts receivables, with emphasis on members' and employees' loans. The role ensures compliance with financial policies, prevents delinquency, and provides reliable reports that support sound financial...