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Job Description
- Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing and collections.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Prepare and present detailed accounts receivable reports to management.
- Collaborate with the sales and customer service teams to resolve billing and payment issues.
- Implement and maintain internal controls and procedures to enhance the efficiency of the accounts receivable process.
- Assist with month-end closing activities and audits as required.
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- +5 years of experience in accounts receivable or a similar accounting role.
- Strong understanding of accounting principles and accounts receivable processes.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.