- AR Processing: Manage and oversee the accounts receivable process including invoicing and collections.
- Invoicing: Generate and send out invoices to customers accurately and on time.
- Payment Processing: Record and apply payment received from clients ensuring all transactions are accounted for correctly.
- Collections: Follow up on overdue invoices and communicate with clients regarding payment status.
- Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Reporting: Prepare and maintain reports on accounts receivable status.
- Respond to customer inquiries and resolve issues related to invoicing and payments.
Requirements
Education: A degree in accounting finance business administration or a related field is typically required.
Experience: Previous experience in accounts receivable or related finance roles is often preferred particularly in positions involving invoicing and collections.
Skills:
- Attention to detail
- Strong communication skills
- Proficiency in relevant software
- Problemsolving abilities
- Analytical skills
- Teamoriented attitude