Accounts Receivable Specialist

Job Summary : The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process, ensuring timely and accurate billing, collections, and reporting. This role is critical to maintaining positive cash flow and fostering strong relationships with clients. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.

Key Responsibilities :

• Prepare and issue accurate invoices to clients in a timely manner, ensuring all billing terms are met and discrepancies are resolved promptly.
• Manage the accounts receivable collection process, including following up on overdue accounts, negotiating payment arrangements, and resolving disputes.
• Record and apply customer payments accurately, ensuring proper allocation to invoices and accounts.
• Regularly reconcile accounts receivable aging reports, identifying discrepancies and investigating any outstanding issues.
• Serve as the primary point of contact for clients regarding billing inquiries, providing excellent customer service and resolving issues effectively.
• Generate and analyze accounts receivable reports, providing insights on cash flow, outstanding balances, and aging accounts to management.
• Maintain accurate and up-to-date records in the accounting system, including customer information, payment history, and billing details.
• Work closely with other departments, such as sales and customer service, to ensure accurate billing and prompt resolution of customer concerns.
• Ensure adherence to company policies and accounting standards, as well as compliance with relevant regulations.
• Identify opportunities for improving accounts receivable processes and implement best practices to enhance efficiency and accuracy.

Qualifications :

Benefits :