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Job description:
Summary:
The Accounts Receivable Accountant will be responsible for interfacing directly with our
customers to ensure timely collection of over-due account balances. This individual will analyze and reconcile customer receivable balances.
Responsibilities:
- Monitor customer accounts details for non-payments, delayed payments and other irregularities
- Perform account reconciliations and collections
- Research and resolve payment discrepancies
- Review AR aging to ensure compliance
- Maintain customer files and records
- Adherence to procedure for processing of receipts
- Investigate and resolve customer queries
- Prepare collection data and metrics for team lead review
- Assist in Month-end financial statement close
- Support finance audits
- Support other accounts projects as necessary
Requirments
- 1-3 years accounts receivable experience
- Degree/Associate Degree in Accounting Related Field
- Proficient in Microsoft Word and Excel
- Knowledge of applicable accounts receivable/general ledger systems (example: SAP) and procedures
Key Competencies:
- Attention to details and accuracy
- Good verbal and written communication skills
- Problem analysis and solving skills
- Customer service oriented
- PowerBI/ Data analytics experience preferred
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