Accounts Receivable Specialist

We are looking for an enthusiastic individual to work as part of a dynamic team as an Accounts Receivable Specialist. The successful candidate will be responsible for generating and sending out customer invoices, applying payments, and monitoring accounts for irregularities.

Requirements

• Generate and send out customer invoices in a timely manner.
• Apply payments to customer accounts accurately and reconcile discrepancies.
• Monitor accounts for non-payment, delayed payment, and other irregularities.
• Keep accurate records of customer interactions and transaction details within the accounting system.
• Prepare regular aging reports and summaries for management.
• Assist in month-end closing and financial reporting related to AR.
• Ensure all processes and procedures with respect to AR are followed correctly.
• Collaborate with internal departments (e.g., Sales, Sales Support) to resolve billing issues.