
Accounts Receivable Specialist
1 dia atrás
**Accounts Receivable Specialist Role**
We are seeking a highly skilled Accounts Receivable Specialist to play a key role in our organization. This position involves overseeing the accounts receivable process, ensuring smooth day-to-day operations.
- Invoicing and Approval Process
- The ideal candidate will seek project measurement report approval from clients in a timely manner.
- Issue invoices accurately according to approved reports and contract terms.
- Aging Reports Analysis
- Develop and maintain aging reports to monitor outstanding receivables and key metrics.
- Collaborate with the financial analyst to forecast cash receipts and identify potential issues.
- Perform regular reconciliation of accounts receivable balances.
- Resolve any discrepancies between our records and clients' statements.
- Client Communication and Negotiation
- Communicate with clients' accounts payable departments to ensure payments align with contract terms.
- Collect and negotiate discrepancies or late payments.
Requirements for Success
- Strong analytical and problem-solving skills.
- Excellent communication and negotiation abilities.
- Ability to work independently and as part of a team.
- Proficiency in financial software and tools.
Key Performance Indicators
- Prompt issue of accurate invoices.
- Effective management of accounts receivable.
- Regular analysis of aging reports.
- Proactive resolution of client discrepancies.
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