Found Description
Accounts Receivable Specialist
- Key Responsibilitie s
- Manage and monitor customer accounts to ensure timely collection of outstanding balances
- Process, verify, and reconcile incoming customer payments accurately and on time
- Perform daily and monthly bank reconciliation s, investigating and resolving discrepancies
- Reconcile accounts receivable balances with the general ledger and maintain accurate financial records
- Follow up with customers regarding outstanding invoices and payment status
- Support month-end, quarter-end, and year-end closing activities
- Prepare accounts receivable reports, aging analysis, and collection performance metrics
- Collaborate with Sales, Treasury, and other Finance teams to resolve billing and payment
- issues
- Ensure compliance with internal controls, accounting policies, and corporate proc...