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FP-BUF
Accounts Receivable Specialist
Job Description:
Our client is seeking an organized and detail-oriented Accounts Receivable Specialist. This role is essential in maintaining accurate financial records and ensuring timely payments.
Key Responsibilities:
- Process incoming payments and manage daily cash receipts.
- Maintain accurate invoicing and ledger reports.
- Handle bank deposits and perform regular bank reconciliations.
- Generate and distribute monthly invoices to clients.
- Manage collections on outstanding balances, including follow-ups and correspondence.
Qualifications:
- Proven experience in accounts receivable or a similar role.
- Strong attention to detail and organizational skills.
- Proficient in accounting software and Microsoft Excel.
- Excellent communication skills for client interactions.