Job Description : The Accounts Receivable Specialist will be responsible for managing payment processing, account analysis, and customer communications to ensure timely and accurate financial transactions. This role involves handling daily AR operations, assisting with month-end reporting, and supporting process improvement initiatives.
Responsibilities
- Process customer payments accurately and efficiently.
- Prepare customer account statements and analyses.
- Respond to basic customer inquiries regarding billing and payments.
- Conduct root cause analysis of late payments and recommend process improvements.
- Assist with month-end reporting activities.
- Participate in Accounts Receivable improvement projects.
- Perform other related duties as assigned.
Must Have Skills
Strong understanding of Accounts Receivable processes, including payment posting, collections, and reconciliations.Excellent attention to detail and accuracy.Strong written and verbal communication skills for customer and internal interactions.Effective time management and ability to meet deadlines while working independently in a remote environment.Experience
2–4 years of experience in Accounts Receivable or general accounting.Qualification and Education
High school diploma, college degree, or equivalent work-related experience.#J-18808-Ljbffr