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
Requirements
- 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
Benefits
- Weekly payment basis
- Purely Work From Home
- Friendly and supportive work environment
- Weekly payment basis
