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Accounts Receivable Specialist
3 weeks ago
**Job Summary**
As an **Accounts Receivable Accountant**, you require to have oversight of all aspects of Accounts Receivable Operations, including billing, payment processing, monitoring accounts receivable aging, and customer account management. The responsibilities involve ensuring timely and accurate recording of transactions and minimizing overdue payments and bad debts while collaborating with other departments. Generating AR status reports and providing insights to management and ensuring compliance with accounting standards and company policies is crucial.
**Responsibilities**
- Manage and oversee accounts receivable operations, including billing, payment processing, and customer account management.
- Ensure timely and accurate recording of all transactions related to accounts receivable.
- Follow up with the customer success department on overdue payments and resolve payment issues.
- Monitor accounts receivable aging and take necessary actions to minimize overdue payments and bad debts.
- Generate reports on accounts receivable status and provide insights to management.
- Collaborate with other departments, such as customer success and sales, to resolve billing and payment issues.
- Ensure compliance with accounting standards and company policies and procedures.
**Requirements**:
- Bachelor's degree in accounting or related field.
- 2-3 years of experience in accounts receivable or related accounting field.
- Knowledge of accounting principles and practices.
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Office.
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