Accounts Receivable Specialist

What role you will play in team: You will be responsible for managing the accounts receivable process, ensuring timely collection of payments.

What you will do: You will process invoices, follow up on outstanding payments, and maintain accurate records.

Key responsibility:

• Process invoices and credit memos.
• Follow up on outstanding payments from customers.
• Maintain accurate records of accounts receivable.
• Prepare and analyze reports on accounts receivable.
• 
  Resolve customer inquiries and disputes.
• Ensure compliance with company policies and procedures.

Required Qualification and Skills:

• Bachelor's degree in accounting or finance.
• Minimum 0-1 year of experience in accounts receivable.
• Strong knowledge of accounts receivable principles and practices.
• Proficiency in accounting software.
• Excellent communication and customer service skills.
• Strong organizational and time management skills.

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Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development.
• Supportive and collaborative work environment.
• Health Insurance
• Paid time off

A Day in the Life: Your day will involve processing invoices, following up on outstanding payments, and maintaining accurate records of accounts receivable.