Accounts Receivable
2 days ago
Accounts Receivable Specialist (AR)
- Invoice management includes generating accurate invoices and resolving discrepancies.
- It involves monitoring accounts receivable for overdue payments and negotiating terms with customers.
- Emphasizes building positive customer relationships while addressing inquiries and issues.
- Record-keeping entails maintaining transaction records, reconciling accounts, and preparing reports for management.
- Compliance involves adherence to accounting principles and supporting audits.
- Process improvement focuses on identifying enhancements and implementing best practices in accounts receivable procedures.
Education: Bachelor's degree in Accountancy, Finance, or a related business field.
Experience: 1–2 years of experience in Accounts Receivable, Billing, or General Accounting.
Technical Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables). Experience with accounting software (e.g., QuickBooks, SAP, KINGDEE, or Oracle).
Competencies: Strong written and verbal communication for collection calls and emails. High attention to detail and accuracy in data entry. Ability to meet strict month-end deadlines.
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