Accounts Receivable

We are hiring a full-time Accounts Receivable (AR) Specialist to provide clerical, financial, and administrative services to ensure efficient, timely, and accurate payment of accounts.

Responsibilities:

Record Cash applications to customer accounts.
Collect receivables on a high-volume customer base.
Make outbound collection calls in a professional manner while maintaining outstanding customer relations.
Assists in certain monthly close activities.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for
Maintain daily cash posting files.
Ensure timely cash collections from customers.
Work with customers to reconcile account balances.
Follow up on outstanding timesheets.
Provide general administrative support to the Finance team.
Perform special projects and other responsibilities as assigned.

Requirements:

0-2 years of experience in Accounts Receivable.
Very good understanding of basic accounting principles.
Ability to calculate, post and manage accounting figures in a timely manner.
Proficient data entry skills along with a knack for numbers.
1-2 years of experience with spreadsheets (Excel).
Any accounting software experience will be advantage
Proficiency in MS Office.
Critical thinker and problem-solving skills.
Team player.
Good time-management skills.
Great interpersonal and communication skills.