Accounts Receivable Specialist

apartmentInfinit-O placePasay scheduleFull-time calendar_month 

AR Specialist

Key Responsibilities:

  • Review customer accounts for discrepancies and resolve billing issues
  • Post customer payments by recording cash, checks, and credit card transactions
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
  • Follow up on overdue accounts and send statements or reminders to clients
  • Communicate with customers to resolve payment discrepancies and facilitate timely payments
  • Monitor accounts receivable aging reports and escalate collection efforts as needed
  • Collaborate with sales and customer service teams to address customer inquiries and disputes
  • Assist in month-end closing activities related to accounts receivable
  • Maintain accurate records and documentation of all AR transactions and interactions
  • Assist with bank reconciliation on AR-related transactions
Requirements
Essential (MUST HAVE)
  • Has fundamental knowledge in Accounting
  • 2 years Experience
  • Understanding Sales to Cash Cycle
  • Excellent attention to detail and numerical accuracy
  • Strong communication and interpersonal skills
  • Ability to prioritize tasks and manage time effectively to meet deadlines
  • Excellent Communication Skills (Oral and Written) B2 CEFR
  • Problem Solving Skills
  • Understanding of the Revenue to Cash Cycle
  • Strong working knowledge of Microsoft Excel (vlookup, pivot tables & charts)
Desired (Plus but not a requirement)
  • Experience in a fast-paced environment is a plus
  • Knowledge in Netsuite an asset
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