Accounts Receivable Specialist
Full-time
Foxcon Total Solutions Inc
- Process and monitor incoming payments and manage accounts receivable ledger.
- Prepare and send invoices to clients in a timely manner.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Follow up with customers on overdue payments and manage collections.
- Maintain accurate records of all receivable transactions.
- Assist in month-end closing processes and financial reporting.
- Collaborate with other departments to resolve billing issues.
- Bachelor’s degree in Accounting, Finance, or related field preferred.
- 2+experience in accounts receivable or accounting.
- Knowledgeable in QuickBooks, MS Office, and other Accounting Software
- Strong knowledge of accounting principles and practices.
- Understanding of mathematics accounting and financial processes
- Excellent attention to detail and organizational skills.
- Accounts Receivable Turnover Ratio
- Expected Cash Collections
- Average Collection Rate
- Collection Effectiveness Index
Accounts Receivable Officer Job Qualification:
Individual KPI:
Vacancy posted 20 days ago
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