Accounts Receivable Specialist Role
This position is an excellent opportunity for a highly organized and detail-oriented professional to join our team as an Accounts Receivable Specialist.
The ideal candidate will have experience in tracking and processing customer invoices, ensuring accurate and timely cash allocation. Additionally, they will be responsible for recording and reconciling all incoming financial transactions received from customers.
Key Responsibilities:
* Accurately track and process customer invoices within established deadlines.
* Reconcile all incoming financial transactions to customer accounts, identifying any discrepancies or errors.
* Monitor the collection of outstanding debt, working closely with the central AR team to resolve disputes.
* Assist in month-end activities, including reviewing and reconciling account balances.
* Identify opportunities for process improvements, enhancing efficiency and reducing costs.
Requirements:
* Proven experience in an accounts receivable role.
* Excellent organizational and communication skills.
* Ability to work accurately under pressure, meeting deadlines and targets.
About the Opportunity:
This role offers a challenging and rewarding career path for a motivated and detail-focused individual. If you have a passion for numbers and a strong attention to detail, this could be the ideal opportunity for you.