Financial Operations Specialist
1 month ago
The Accounts Receivable Specialist plays a crucial role in the financial health of the organization by managing collection activities and reconciling AR statements.
Key Responsibilities:
- Generate and send accurate and timely statements of accounts or required reports to customers.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Act as a primary point of contact for customer inquiries and discrepancies related to accounts receivable.
- Implement collection strategies to minimize outstanding receivables and reduce delinquency.
- Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics.
- Identify opportunities for process improvements and efficiency gains in the accounts receivable function.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience in accounts receivable, billing, or related financial roles.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills.
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