About this role
We are seeking an experienced Accounts Receivable Specialist to join our dynamic team.
The successful candidate will have a strong attention to detail, a sense of urgency, and a drive to continuously improve and learn.
This is a fantastic opportunity for an ambitious professional to take their career to the next level.
Key Responsibilities:
* Gathering and verifying invoices for accurate documentation prior to payment processing.
* Maintaining up-to-date accounts receivable records, ensuring timely credits and collections are applied, and miscellaneous differences are resolved.
* Performing daily cash management duties, including bank deposit recording, cash receipt log updates, and posting to the accounts receivable sub-ledger.
* Monitoring and collecting outstanding accounts receivable by contacting major and minor customers.
Requirements:
* 6-24 months of experience in Accounts Receivable, preferably with collection exposure for both small and large clients.
* A strong understanding of accounting principles and practices.
* Excellent communication and problem-solving skills.
Benefits:
* A flexible work-from-home arrangement.
* An attractive remuneration package.
* Career advancement opportunities.