Accounts Receivable Specialist Job Description
We are seeking a detail-oriented and organized professional to lead our accounts receivable team.
* Responsibilities include managing the billing process, ensuring timely and accurate invoicing, and maintaining cash flow by following up on overdue balances.
* The successful candidate will act as primary contact for billing and payment queries, reconcile accounts, and resolve discrepancies.
* Additional responsibilities include preparing AR aging reports and supporting month-end close.
Requirements
* A minimum of 5 years of experience in accounting, with a strong background in accounts receivable, billing, or collections.
* Excellent communication and customer service skills, with the ability to build strong relationships internally and externally.
* Proficiency in Excel and MS Office, with knowledge of accounting software preferred.
* Strong attention to detail, problem-solving skills, and the ability to meet deadlines.
Preferred Qualifications
* Experience working with complex billing and collections for large clients.
* Familiarity with accounting principles and regulatory compliance.