Accounts Receivable Specialist

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

What you will do: This role involves invoice generation, payment tracking, and resolving payment discrepancies.

Key responsibility:

• Generate accurate and timely invoices to clients.
• Track payments from clients and ensure timely collections.
• Resolve payment discrepancies with clients and internal teams.
• Maintain accurate client records and files.

• Prepare monthly accounts receivable reports.
• Support in month-end closing activities.

Required Qualification and Skills:

• Bachelor's degree in accounting or finance.
• 0-1 years of experience in accounts receivable.
• Strong knowledge of accounting principles.
• Proficiency in Microsoft Excel.
• Excellent communication and customer service skills.

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Benefits Included:

• Competitive salary and benefits package.
• Opportunities for growth and development.
• Fast-paced and dynamic work environment.
• Paid time off.
• Health insurance.

A Day in the Life: You'll start by generating invoices, followed by monitoring client payments, and resolving any outstanding issues to maintain a healthy cash flow.