Description

• Maintain accurate records of all accounts receivable transactions.
• Process and post customer payments efficiently.
• Prepare monthly aging reports and assist in collections.
• Coordinate with sales and customer service teams to resolve billing discrepancies.
• Perform reconciliations of customer accounts as necessary.

Requirements

• Job Title: Accounting Staff
• Job Function: Accounts Receivable Specialist
• Responsibilities and Duties: Proven capability in managing accounts receivable processes and maintaining accurate financial records.
• Working Conditions: Ability to work independently and collaboratively in a fast-paced environment.
• Qualities and Traits: Strong analytical skills with attention to detail and accuracy.
• Qualities and Traits: Excellent communication skills and aptitude for customer service.
• Qualities and Traits: Proficiency in accounting software and Microsoft Excel.