Accounts Receivable Specialist
Full-time
Reliable Business Services OPC
Description - Process and manage customer invoices and payments accurately.
- Maintain customer accounts and records, ensuring data is up-to-date.
- Communicate with clients regarding their accounts and handle inquiries.
- Assist in reconciling accounts receivable and performing monthly close processes.
- Collaborate with the finance team to improve the billing process and resolve discrepancies.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
- Experience Level: 0–2 years of experience in accounts receivable or related financial roles.
- Skills and Competencies: Proficient in MS Office, particularly Excel; familiarity with accounting software.
- Qualities and Traits: Detail-oriented with strong organizational skills and the ability to meet deadlines.
- Responsibilities and Duties: Ability to work effectively in a team environment and communicate well with clients and colleagues.
Vacancy posted a month ago
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