Responsibilities
-Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
-Managing AR collections
-Reviewing refunds and transactions entered into accounts receivable system
-Primary point of contact for customer inquiries regarding billing
- Reconcile accounts receivable ledger to ensure all payments are properly applied and discrepancies are resolved.
-Keep track and process accounts and incoming payments in compliance with financial policies and procedures
- Generate and distribute accurate and timely customer invoices
-Verify discrepancies by and resolve clients’ billing issues
-Generate statements and reports detailing accounts receivable status
-Other assignments as requested.
Required Skills and Qualifications
Education: A degree in Accounting, Finance, Business Administration, or a related field is preferred.
- Experience: 1-3 years of experience in accounts receivable or a similar role, with a strong understanding of accounting principles.
- Technical Skills: Proficiency in accounting software and Microsoft Office Suite, particularly Excel for data analysis and reporting.
- Communication Skills: Strong verbal and written communication skills to effectively interact with customers and internal teams.
Attention to Detail: High level of accuracy and attention to detail in managing financial records and transactions