
Expert Accountant
1 week ago
Unlock Career Growth as an Accounts Receivable Expert
We are seeking a highly skilled professional to drive our accounts receivable collections, reconciliation, and reporting efforts. As an integral member of our team, you will play a vital role in managing accounts receivable ledgers and ensuring timely payment recovery.
About the Role:
As an Accounts Receivable Specialist, your primary responsibilities will include following up on payments, resolving disputes, and providing clarifications to debtors for efficient collections. You will also collaborate with customers to ensure accurate and timely recovery of payments through close monitoring and reconciliation of balances.
Your Key Responsibilities:
- Monitor and follow up on outstanding payments to minimize collection periods.
- Resolve disputes and provide clarifications to debtors for efficient collections.
- Collaborate with customers to ensure accurate and timely recovery of payments.
- Analyze and reconcile account statements to identify discrepancies.
- Prepare and present reports to management on collection performance.
Required Skills and Qualifications:
- Degree in Accounting or related field.
- Minimum 5 years of experience in accounts receivable.
- Proven track record of successfully managing accounts receivable ledgers.
- Excellent communication and problem-solving skills.
- Proficient in office productivity tools (e.g., Excel, Word).
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