Found Description
We are seeking an experienced and detail-oriented Accounts Receivable accountant for managing collections, cash application, credit control, reconciliation of customer accounts, and ensuring timely recovery of outstanding receivables while maintaining strong relationships with insurance brokers, corporate clients, and internal stakeholders.
Roles and Responsibilities
- Manage the end-to-end Accounts Receivable process for insurance premiums and related receivables.
- Monitor aging reports and ensure prompt collection of outstanding balances.
- Maintain accurate customer account records and reconcile receivable accounts regularly.
- Investigate and resolve discrepancies related to invoices, payments, and customer statements.
- Follow up with customers, brokers, agents, and corporate clients for overdue payments.
- Ensure achievement of monthly collection targets and reduction of overdue balances.
- Accurately al...
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