JOB REQUIREMENTS: We are looking for a detail-oriented and proactive
Accounts Receivable Specialist to join our finance team. This role is
critical in ensuring timely and accurate billing, collections, and
account management. Key Responsibilities: Manage the end-to-end accounts
receivable process, including invoicing, payments, and collections.
Prepare and send accurate invoices to customers in a timely manner.
Monitor customer accounts to ensure timely payments and follow up on
overdue balances. Reconcile accounts receivable ledger to ensure
accurate records of all transactions. Investigate and resolve billing
discrepancies or disputes with customers. Communicate effectively with
clients regarding payment terms, account statuses, and discrepancies.
Generate and analyze aging reports to identify delinquent accounts and
develop collection strategies. Collaborate with the sales and customer
service teams to resolve client issues and improve processes. Maintain
detailed and organized records of all account receivable activities.
Ensure compliance with company policies and relevant accounting
regulations. APPLICATION INSTRUCTIONS: E-Mail a Rsum:
[email protected] Apply Online: hatchstaff.com This position is
listed by a private employment agency. The agency is the legal employer.
No fee will be charged of the job applicant.