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Accounts Receivable Specialist
2 months ago
We are seeking a highly skilled Accounts Receivable Clerk to join our finance department. This is a permanent, hybrid position that offers a unique opportunity to work both in-office and remotely.
The successful candidate will be responsible for maintaining accurate financial records, processing payments, and ensuring timely collection of receivables. This role requires a high level of precision, excellent communication skills, and an in-depth understanding of accounts receivable processes.
Responsibilities:- Maintain up-to-date billing system and customer files.
- Generate and send out invoices and account statements.
- Carry out billing, collection, and reporting activities according to specific deadlines.
- Perform account reconciliations and monitor customer account details for non-payments, delayed payments, and other irregularities.
- Process payments and refunds.
- Review AR aging to ensure compliance and manage collection efforts.
- Investigate and resolve customer queries.
- Communicate with customers via phone, email, or personally to ensure prompt payment of outstanding invoices.
- Assist with month-end closing and provide support for audits when required.
- A minimum of 2 years experience in an Accounts Receivable role, preferably in the manufacturing industry.
- Proficiency in Microsoft Excel and data entry.
- Strong knowledge of AR principles, practices, regulations, and procedures.
- Experience with collections and managing customer accounts.
- Excellent written and verbal communication skills.
- Ability to prioritize tasks, work on multiple assignments, and manage ambiguity.
- Strong attention to detail and problem-solving skills.
- Ability to work independently and collaboratively within a team.
This is an exciting opportunity to join a dynamic and growing team, where you will play a crucial role in maintaining the financial health of our company.