Senior Specialist Accounts Receivable
Posted on :
03-10-2024
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1 Vacancy
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Job Description
- 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
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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