Accounts Receivable Associate

Job Description

Role and Responsibilities: Payment Collection: Monitor and follow up on outstanding receivables, contact clients for payment, and resolve any payment discrepancies. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Dispute Resolution: Investigate and resolve any discrepancies or billing disputes, working closely with customers and other departments as needed. Maintain Records: Keep accurate and up-to-date records of all accounts receivable transactions. Compliance: Ensure compliance with company policies, industry regulations, and accounting standards. Required skills and competencies: Bachelor's degree in Accounting, Finance, or related field 1+ years of hands-on experience in accounts receivable, finance, or accounting roles. Proficiency in accounting software and MS Excel. Excellent verbal and written communication skills for interacting with customers and internal teams. Strong ability to resolve discrepancies and issues efficiently.