Accounts Receivable Specialist

Responsibilities

• Ensures customer receives all invoices on time and accurate for processing
• Ensure that receipts are accurately accounted for and promptly matched against accounts receivable balances with supporting documentation.
• Responsible for sales revenue accounting in accordance with the Corporate’s revenue recognition policies
• Prompts communicate or updates to supervisor & business management team for AR disputes, determine next course of action to speed resolution and collection
• Manage debt recovery process to meet collection targets
• Follow-up with customers and timely provide status by monitoring customer account details for any risks in the area including past-due invoices (+90days), non-payments and other irregularities updates management
• Provide aging balances including notes for discrepancies
• Leads meetings to review account receivable
• Perform month-end close activities
• Perform account receivable reconciliations
• Participate in process improvement initiatives
• Carry out reporting activities and analysis according to specific deadlines
• Perform other duties and responsibilities as assigned

Requirements

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