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Accounts Receivable Officer
4 weeks ago
- Processing verifying and postingreceipts for goods sold or servicesrendered.
- Researching and resolving accountdiscrepancies.
- Processing and recordingtransactions.
- Maintaining records regardingpayments and account statuses.
- Obtaininginformation from other departments to ensure records are accurateand complete and that accounts receivable ledgers and journals areuptodate.
- Working with the collectionsdepartment to review accounts client payments credit history anddevelop new or better repaymentterms.
- Performing administrative and clericaltasks such as data entry preparing invoices sending bill remindersfiling paperwork and contacting clients to discuss theiraccounts.
- Generating reports and statements forinternal use.
- Engaging in ongoing educationalopportunities to update jobknowledge.
Qualifications:
- Bachelorsdegree in accounting finance or relatedfield.
- At least 3 years experience in a similarrole.
- Strong math typing and computer skillsespecially with bookkeeping software.
- Excellentcommunication research problemsolving and time managementskills.
- High level of accuracy efficiency andaccountability.
- Attention todetail.
- Ability to build relationships withclients and internaldepartments.
RemoteWork :
No
EmploymentType :
Fulltime
Key SkillsJournal Entry,CustomerService,Collection effort,A/R Management,Past due Account,GeneralLedger Accounting,Accounting,Excel,Payroll,Financialstatement,Collection procedures,Customer Account,DelinquentsAccount,Direct Reports,Timely collections
Experience: years
Vacancy: 1