As an Accounts Receivable Specialist, you will play a crucial role in managing the financial health of our organization. You will be responsible for maintaining accurate records of all incoming payments, ensuring timely collection of outstanding invoices, and resolving any payment discrepancies. Your attention to detail and strong organizational skills will contribute to the overall success of our finance department.

Accounts Receivable Specialist responsibilities

Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection.
Generate and send customer invoices, statements, and payment reminders.
Follow up and communicate with customers regarding outstanding invoices and payment discrepancies.
Investigate and resolve billing and payment issues, including chargebacks, disputes, and refunds.
Collaborate with the sales team and customer service department to address customer inquiries and resolve any issues impacting payment collection.
Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts.

Required skills

Strong knowledge of accounting principles, accounts receivable procedures, and financial reconciliation.
Excellent organizational and time management skills, with the ability to prioritize and multitask effectively.
Attention to detail and high level of accuracy in data entry and record-keeping.
Exceptional communication and interpersonal skills, with the ability to effectively interact with customers and internal stakeholders.
Proficient in using accounting software and MS Office applications, particularly Excel.
Strong problem-solving and analytical skills, with the ability to identify and resolve complex billing issues.
Ability to work independently and as part of a team, with a proactive and results-oriented mindset.

Required qualifications

Bachelor's degree in accounting, finance, or a related field.
Proven experience as an Accounts Receivable Specialist or in a similar role.
Familiarity with accounting software systems, such as QuickBooks or SAP.
Knowledge of industry-specific billing and invoicing processes.
Understanding of credit and collection practices and legal regulations.
Strong mathematical aptitude and proficiency in financial calculations.
Ability to maintain confidentiality of sensitive financial information.
Excellent problem-solving and decision-making skills.

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