Accounts Receivable Specialist

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

What you will do: Process invoices, follow up on overdue payments, and maintain accurate records of customer accounts.

Key responsibility:

• Process invoices and credit memos.
• Follow up on overdue payments from clients.
• Maintain accurate records of customer accounts.
• Resolve customer inquiries and disputes.
• Prepare reports on accounts receivable.
• Assist in month-end and year-end closing procedures.

Required Qualification and Skills:

• Bachelor's degree in Accounting or a related field.
• 1-2 years of experience in accounts receivable.
• Strong organizational and communication skills.
• Proficiency in accounting software.
• Knowledge of accounting principles.

Benefits Included:

• Competitive salary and benefits package.
• Health Insurance
• Opportunities for professional development.
• Positive work environment.

A Day in the Life: A typical day involves processing invoices, following up on overdue payments, communicating with clients, and reconciling accounts.