Accounts Receivable Specialist
Our team is seeking an Accounts Receivable Specialist with 02 years of experience to join our group. The ideal candidate will efficiently manage a high volume of transactions, demonstrate strong Excel skills, and contribute to accurate and timely receivables processing.
Key Responsibilities :
- Process accounts receivable transactions, including invoice generation, payment application, and reconciliation
- Manage high volume invoicing and payment follow-ups across multiple accounts
- Investigate and resolve discrepancies related to customer payments and account balances
- Assist in month-end closing procedures for accounts receivable
- Maintain documentation to support audit requirements and compliance policies
- Contribute to process improvement initiatives within the AR function
Requirements :
02 years of accounts receivable or related accounting experienceBachelor's degree in Accounting, Finance, or equivalent experience preferredStrong proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPAbility to manage a high volume of transactions and prioritize tasksExcellent attention to detail and organizational skillsEffective written and verbal communication