We are seeking a skilled Accounts Receivable Specialist to manage customer payments, resolve billing issues and support accurate financial reporting. The selected candidate will play a critical role in maintaining cash flow and ensuring timely collections.
Main responsibilities include:
* Process and post customer payments accurately
* Reconcile accounts receivable and resolve discrepancies
* Follow up on outstanding invoices via phone or email
The ideal candidate will have the following skills:
1) A Bachelor's degree in accounting or finance preferred.
(2) A proven track record of experience in accounts receivable/credit control,
(3) Skillful use of accounting software (QuickBooks,SAP etc.),
pivotal Excel skills including VLOOKUPs ,and excellent attention to detail .The ability to communicate effectively with customers is also required due the importance place by this position.Sponsorship is only available for candidates who already hold authorization to work full-time as employees from day one so please do not contact us about sponsorship as we cannot process such requests.This role is suited best with proficient speakers but can be open minded towards students too.