Account Receivables

Salary: Based on experience

Key Responsibilities:

- Manage the accounts receivable process, including invoicing and payment collection.

- Review and verify invoices for accuracy, compliance, and proper documentation.

• Monitor client accounts, ensuring timely payments and following up on overdue accounts.
• Enforce payment terms per contracts and follow up with professionalism and persistence.

- Prepare, analyze, and present detailed accounts receivable aging reports and other financial summaries.

- Identify discrepancies, research root causes, and resolve billing and payment issues efficiently.

- Collaborate with other departments to improve processes and enhance customer satisfaction.

- Maintain accurate records and documentation in our accounting system.

- Support month-end closing activities related to accounts receivable.

Qualifications:

- Bachelors degree in Accounting, Finance, or a related field (preferred).

- 2+ years of experience in accounts receivable or a similar role.

- Proficient in accounting software (e.g., QuickBooks) and Microsoft Excel.

- Strong analytical skills and attention to detail.

- Excellent communication and interpersonal skills.

- Ability to work independently and as part of a team in a fast-paced environment.

- Strong knowledge with RDN, Recovery Connect, Wombat, Webtracker