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1. Generate and send invoices to customers in a timely manner. 2. Monitor accounts to ensure timely payments and follow up on overdue balances. 3. Process and apply incoming payments accurately, including checks, credit card transactions, and electronic transfers. 4. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. 5. Maintain detailed records of collection efforts and customer interactions. 6. Investigate and resolve payment discrepancies and disputes. 7. Prepare aging reports and provide insights on outstanding receivables. 8. Collaborate with sales and customer service teams to address billing issues. 9. Ensure compliance with company policies and accounting regulations. 10. Assist in the month-end closing process and financial audits. 11. Recommend and implement improvements to accounts receivable processes. Job Requirements: 1. Diploma/Bachelor's degree in Accounting, Finance, or a related field preferred. 2. Proven experience in accounts receivable or a similar accounting role. 3. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). 4. Strong attention to detail and accuracy. 5. Excellent organizational and time management skills. 6. Strong communication and negotiation skills. 7. Ability to analyze financial data and generate reports. 8. Knowledge of financial regulations and compliance requirements.