Job
Core
Monitor accounts receivable ledger, track outstanding balances, and ensure timely collections for customer accounts.
Role type
Accounts Receivable Specialist
Builds
Customer payment records and aging reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable processes, accounting principles, payment reconciliation, aging report preparation, billing inquiry resolution, Microsoft Excel proficiency
Preferred skills
Microsoft Business Central, negotiation skills
Responsibilities
Monitor accounts receivable ledger and track outstanding balances, Follow up on overdue accounts and ensure timely collections, Process customer payments and allocate them correctly in the accounting system, Reconcile accounts receivable balances and investigate discrepancies, Prepare aging reports and provide regular AR status updates to management, Handle customer billing inquiries and resolve payment disputes professionally