The Accounts Receivable Specialist plays a crucial role in managing and maintaining the financial health of Nawy Real Estate by ensuring timely and accurate billing and collections.
Requirements
- Generate and send invoices to customers in a timely manner.
- Record and post incoming payments accurately into the accounting system.
- Monitor accounts receivable aging reports to identify overdue accounts and follow up with customers as necessary.
- Assist in resolving customer billing inquiries and disputes with professionalism and efficiency.
- Maintain organized records of invoices, payments, and account activity.
- Support month-end closing activities by reconciling accounts receivable balances.
- Prepare regular reports on collections and account status for management review.
- Adhere to internal controls and accounting policies to ensure compliance.
- Contribute to process improvements to enhance the efficiency of accounts receivable operations.
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance