Accounts Receivable Executive
5 days ago
- Generate and issue invoices to customers accurately and in a timely manner.
- Follow up on outstanding invoices and ensure timely collection of payments.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Investigate and resolve any discrepancies or issues with payments or invoices.
- Monitor customer accounts for non-payment, delayed payments, or other irregularities and take appropriate action.
- Maintain accurate records of accounts receivable transactions and updates.
- Prepare reports on accounts receivable status and aging to management on a regular basis.
- Collaborate with other departments, such as sales and customer service, to resolve customer inquiries or disputes related to billing.
- Assist with month-end and year-end closing activities related to accounts receivable.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- 4-5 years of proven experience working in accounts receivable or a similar role.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software and MS Excel.
- Excellent communication and interpersonal skills.
- Prior experience in a fast-paced environment is preferred.
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