Accounts Receivable Administrator
7 months ago
**Responsibilities**:
- Generate and issue invoices to clients accurately and in a timely manner.
- Monitor accounts receivable aging to identify overdue accounts and follow up with clients for payment.
- Process incoming payments and reconcile accounts receivable ledger.
- Investigate and resolve any discrepancies or issues with payments.
- Prepare and maintain financial reports related to accounts receivable.
- Collaborate with other departments to address customer inquiries and resolve billing issues.
- Assist in month-end closing activities related to accounts receivable.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience as an Accounts Receivable Administrator or similar role.
- Proficiency in SAP software is essential.
- Experience working in a Finance department.
- Strong understanding of accounting principles and practices.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- This position requires working in-office.
**_ Please note:_**_ As all IQbusiness roles require honesty in the handling of or access to cash, finances, financial systems, or confidential information; our recruitment process requires that the following background checks be completed: credit, criminal, ID and qualification verification._
- IQbusiness is committed to sustainable growth and transformation, we embrace diversity and employ previously disadvantaged individuals._
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