Accounts Receivable Specialist
1 week ago
Belcan is seeking a skilled Accounts Receivable Associate to join our team. As a key member of our finance department, you will be responsible for managing customer accounts, collecting payments, and ensuring accurate financial records.
Key Responsibilities:- Monitor customer accounts to ensure timely payments and resolve any discrepancies
- Communicate with customers to collect outstanding balances and negotiate payment plans
- Process customer payments and update financial records
- Investigate and resolve billing errors and discrepancies
- Assist with financial reporting and analysis
- Associate's degree in Accounting or related field
- 2+ years of accounting experience, preferably in collections
- Strong analytical and problem-solving skills
- Proficient in MS Office, particularly Excel
Belcan is an equal opportunity employer and welcomes applications from diverse candidates. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.
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