Accounts Receivable Specialist
4 days ago
Responsibilities:
- Generate and send invoices to customers in a timely manner.
- Monitor and follow up on outstanding payments, ensuring timely collection.
- Reconcile customer accounts and resolve any discrepancies or issues.
- Maintain accurate and up-to-date records of all accounts receivable transactions.
- Prepare regular reports on accounts receivable status and aging.
- Assess and manage customer credit limits and terms.
- Ensure compliance with company policies and relevant regulations.
- Apply payments received to the appropriate customer accounts.
- Communicate with customers regarding billing inquiries and payment issues.
- Assist with month-end closing processes and other accounting tasks as needed.
Requirements:
- HS Diploma or equivalent. Associate's degree in Accounting, Finance, or a related field preferred.
- 1-2 years of accounting or AR, AP or GL filed experience.
- Proficiency with MS Office (Strong Excel) and accounting software's.
- High level of accuracy and attention to detail in data entry and record keeping.
- Strong verbal and written communication skills.
- Excellent organizational and time management skills.
- Ability to resolve billing and payment issues efficiently.
- Great customer service skills and a professional demeanor.
- Commitment to maintaining confidentiality of financial information.
About Century Group:
Century Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we'll deliver the right professional – fast.
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