Accounts Receivable Specialist

What role you will play in team: You will play a key role in ensuring timely collection of payments from customers.

What you will do: You will manage customer accounts, follow up on outstanding payments, and resolve payment discrepancies.

Key responsibility:

• Manage customer accounts and ensure accurate record-keeping.
• Follow up on overdue payments from customers.
• Resolve payment discrepancies and disputes with customers.
• Prepare and send invoices and statements to customers.
• Maintain accurate records of accounts receivable transactions.
• Reconcile bank statements and customer accounts.

Required Qualification and Skills:

• Bachelor's degree in Accounting or related field.
• 1-2 years of experience in accounts receivable.
• Strong communication and interpersonal skills.
• Proficiency in Microsoft Excel and accounting software.
• Ability to work independently and as part of a team.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development.
• Positive and supportive work environment.
• Employee Assistance Programs

A Day in the Life: Your day will involve contacting customers regarding outstanding payments, resolving disputes, and maintaining accurate records of accounts receivable.