We are looking for a dedicated Accounts Receivable Specialist and Collections professional to join our finance team. If you have a keen eye for detail, strong analytical skills, and experience in managing accounts receivable and collections, we would love to hear from you!
Responsibilities:
- Manage and monitor accounts receivable to ensure timely collection of payments.
- Process and record incoming payments accurately and efficiently.
- Communicate with clients to follow up on outstanding invoices and resolve payment discrepancies.
- Prepare and send out invoices, account statements, and payment reminders.
- Perform account reconciliations and maintain accurate financial records.
- Generate reports on accounts receivable status and collection activities.
- Collaborate with the finance team to improve processes and implement best practices.
- Ensure compliance with company policies and relevant regulations.
- Proven experience as an Accounts Receivable Specialist or in a similar role.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office, especially Excel.
- Excellent communication and interpersonal skills.
- Strong organizational and time management abilities.
- Ability to work independently and as part of a team.
- High level of accuracy and attention to detail.
- Weekly payment basis
- Purely Work From Home
- Friendly and supportive work environment.
- Weekly payment basis
