Accounts Receivable Specialist

📋 Description

• Generate and send invoices to customers promptly.
• Monitor customer accounts for non-payments and delays.
• Follow up on, collect, and allocate payments.
• Perform account reconciliations and resolve discrepancies.
• Maintain AR customer files and records.
• Communicate with customers via phone, email, or mail.

🎯 Requirements

• Proven experience as Accounts Receivable Specialist or similar.
• Solid understanding of basic accounting principles and collection regulations.
• Ability to calculate, post, and manage accounting figures.
• Data entry skills with a knack for numbers.
• Excellent communication and interpersonal skills; strong negotiation.
• Hands-on experience with QuickBooks, SAP, Oracle, and MS Excel.