Accounts Receivables

Job Description: As an Accounts Receivable Specialist, your role involves generating and sending out invoices to customers accurately and timely. You will monitor accounts to identify outstanding debts and aging balances, performing collection activities such as follow-up emails, phone calls, and coordination with customers. Resolving billing issues and responding to customer inquiries professionally is a key responsibility. Additionally, maintaining accurate records of all receivables transactions and preparing regular reports on customer accounts and aging receivables will be part of your daily tasks. Collaboration with sales and customer service teams to resolve discrepancies or disputes is essential. You will also assist with month-end closing and financial audits related to accounts receivable. Qualifications Required: - Proven experience in accounts receivable or a similar role - Strong attention to detail and accuracy in data entry - Excellent communication and interpersonal skills - Ability to prioritize tasks and meet deadlines - Proficiency in Microsoft Excel and accounting software - Knowledge of financial regulations and compliance - Bachelor's degree in accounting, finance, or related field preferred Company Details: The company provides a full-time job opportunity with benefits including cell phone reimbursement, commuter assistance, health insurance, and internet reimbursement. The work location is in person, allowing for a collaborative and team-oriented environment. Job Description: As an Accounts Receivable Specialist, your role involves generating and sending out invoices to customers accurately and timely. You will monitor accounts to identify outstanding debts and aging balances, performing collection activities such as follow-up emails, phone calls, and coordination with customers. Resolving billing issues and responding to customer inquiries professionally is a key responsibility. Additionally, maintaining accurate records of all receivables transactions and preparing regular reports on customer accounts and aging receivables will be part of your daily tasks. Collaboration with sales and customer service teams to resolve discrepancies or disputes is essential. You will also assist with month-end closing and financial audits related to accounts receivable. Qualifications Required: - Proven experience in accounts receivable or a similar role - Strong attention to detail and accuracy in data entry - Excellent communication and interpersonal skills - Ability to prioritize tasks and meet deadlines - Proficiency in Microsoft Excel and accounting software - Knowledge of financial regulations and compliance - Bachelor's degree in accounting, finance, or related field preferred Company Details: The company provides a full-time job opportunity with benefits including cell phone reimbursement, commuter assistance, health insurance, and internet reimbursement. The work location is in person, allowing for a collaborative and team-oriented environment.