Growing company is seeking an Accounts Receivable to join their team.

Responsibilities: 

  • Maintain up-to-date billing system
  • Generate and send out invoices
  • Follow up on, collect and allocate payments
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Perform account reconciliations
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Research and resolve payment discrepancies
  • Generate age analysis
  • Review AR aging to ensure compliance
  • Maintain accounts receivable customer files and records
  • Follow established procedures for processing receipts, cash etc
  • Process credit card payments
  • Prepare bank deposits
  • Investigate and resolve customer queries
  • Process adjustments
  • Develop a recovery system and initiate collection efforts
  • Communicate with customers via phone, email, mail or personally
  • Assist with month-end closing
  • Collect data and prepare monthly metrics

Qualifications:

  • Knowledge of accounts receivable
  • Proficient in relevant computer software
  • Knowledge of regulatory standards and compliance requirements
  • 1-3 years accounts receivable and general accounting experience

What to do next:

  • Please reply to this posting with your resume attached as a Word Document. If your resume is selected, we will contact you to schedule and internal interview so we can assess your skills and experience. APPLY TODAY!

 

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