Accounts Receivable

Responsibilities:

• Manage and reconcile customer accounts, ensuring accuracy and timely processing of receivables.
• Generate and send invoices, statements, and follow-up on overdue payments.
•  Investigate and resolve billing discrepancies and disputes with customers.
• Maintain a systematic record of all transactions and update financial databases.
• Collaborate with internal teams to address customer queries and concerns.
• Prepare and analyze aging reports to assess the status of outstanding balances.
• Monitor credit limits and recommend adjustments based on customer payment history.
•  Process cash receipts and allocate payments to the appropriate accounts.

Skills:

• Proficient in accounting software and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Detail-oriented with a focus on accuracy and efficiency.
• Familiarity with relevant accounting principles and regulations.
• Ability to prioritize and manage multiple tasks in a fast-paced environment.
• Experience with customer relationship management and negotiation skills.
• Understanding of basic financial concepts and the accounts receivable process.