The Accounts Receivable Specialist will be responsible for managing and overseeing the accounts receivable process to ensure timely and accurate collection of outstanding invoices.
This role involves utilizing SAP for tracking processing and reconciling financial transactions and collaborating with other departments to resolve any discrepancies.
Key Responsibilities :
- Invoice Management : Generate and distribute invoices to clients ensuring accuracy and compliance with company policies.
- Collections : Monitor accounts receivable aging reports follow up on overdue invoices.
- Payment Processing : Post incoming payments to appropriate accounts in SAP ensuring proper doentation and reconciliation.
- Account Reconciliation : Reconcile customer accounts and resolve any discrepancies or issues in collaboration with the finance team.
- Customer Service : Provide excellent customer service by addressing client inquiries and resolving billing or payment issues promptly.
- Compliance : Ensure adherence to internal controls accounting policies and regulatory requirements.
Qualifications :
- Experience : Minimum of 2 years of experience in accounts receivable
- SAP Expertise : Proficiency in SAP preferred
- Ss : Strong attention to detail excellent organizational and timemanagement ss and the ability to work independently as well as part of a team.
- Communication : Excellent verbal and written communication ss.
- ProblemSolving : Ability to yze issues develop solutions and implement corrective actions.
Benefits :
- Comprehensive health dental and vision insurance.
- Best in Cl Retirement savings plan with company match.
- Paid time off and holiday leave.
- Opportunities for professional development and career growth.
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