Senior Specialist Accounts Receivable
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
- Manage and monitor all accounts receivable functions, ensuring accurate and timely processing of invoices and payments.
- Review and reconcile customer accounts, identifying and resolving any discrepancies or issues.
- Collaborate with internal teams to resolve billing disputes and ensure prompt payment from customers.
- Generate and yze aging reports to track and manage outstanding balances.
- Initiate collection activities, including contacting customers for payment and negotiating payment plans when necessary.
- Maintain accurate records of all interactions with customers and update account information as needed.
- Work closely with sales and customer service teams to address customer inquiries and provide necessary information.
- ist with month-end and year-end closing processes, including preparing financial reports and reconciling accounts.
- Stay up to date on industry regulations and best practices related to accounts receivable.
- Reviewing and approving of delivery orders.
- Periodic review of Accounts receivable reports.
- Follow up with Customers / Sales team / Commercial team for payment
- Maintenance of customer credit limits.
- Provide necessary support to Sales, commercial and legal team and customers.
- Customer Dispute Resolutions
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
