Accounts Receivable

JOB DESCRIPTIONSVerify discrepancies by and resolve clients' billing issuesPerforming administrative and clerical tasks, such as data entry, filing paperwork, and contacting clients to discuss their accounts.Prepares invoices for the client, follow up collections already due then issue receipt upon collection with 2307 if applicable in a timely manner.Facilitate payment of invoices due by sending bill reminders and contacting clientsReconcile the accounts receivable with the accounting team to ensure that all payments are accounted for and properly posted.Generate a sales reports detailing accounts receivable statusGenerate and issue accurate customer invoices in a timely manner.Maintain up-to-date records of all customer payments and credit transactions.QUALIFICATIONSBachelor's degree in Accounting, Finance, or a related field.2–4 years of experience in Accounts Receivable or a similar finance role.Strong knowledge of accounting principles and AR processes.Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or ERP systems).High attention to detail and accuracy in data entry and financial documentation.Strong communication and negotiation skills.Ability to manage multiple accounts and prioritize effectively.Proficient in MS Excel and other Microsoft Office applications.

J-18808-Ljbffr