- Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes.
- Ensure accurate recording of transactions related to accounts receivable.
- Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance.
- Work closely with the Chief Accountant to ensure the timely and accurate collection of accounts receivable.
- Monitor customer accounts to guarantee timely and accurate recording of transactions.
- Reconcile accounts and promptly resolve any discrepancies or disputes with customers.
- Provide regular reports on accounts receivable status to management.
- Monitor and analyze accounts receivable trends, identifying areas for improvement and efficiency.
- Collaborate with sales and customer service teams to address and resolve billing and payment issues, ensuring a seamless customer experience.
Requirements
Qualifications & Work Experience:
- BS degree in Accounting, Finance or relevant
- 5 - 7 years Proven work experience
- Excellent level in Microsoft office
- Fluent in English
Behavioral Competencies:
- Excellent verbal and written communication skills
- Accuracy and attention to detail
- Strong problem solving and analytical skills
- Familiarity with financial accounting statements