Accounts Receivable Specialist
1 week ago
Responsibilities:
• Handle the accurate and efficient processing of customer credit applications
• Maintain customer credit records with utmost accuracy
• Take appropriate actions based on the monitoring of customer accounts
• Interface effectively with both internal and external personnel for resolving billing disputes and executing 'soft' collection efforts
• Prepare weekly cash collection listings and collaborate with cash forecasting processes
• Understand and work with general ledger accounts and entries
• Utilize Microsoft Excel for various tasks related to accounts receivable and billing functions
• Perform B2B collections and manage aging reports
• Ensure the correct application of cash to the respective customer accounts.• Proficiency in Accounts Receivable (AR) is mandatory
• Demonstrated experience in Billing Functions is required
• Previous experience in B2B collections is highly desirable
• Familiarity with Aging Reports is needed
• Proficiency in Cash Applications is expected
• Experience in creating and managing Journal Entries is a plus
• Advanced knowledge of Microsoft Excel is essential
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