Accounts Receivable Specialist

Key Responsibilities:

• Post, apply, and reconcile customer payments (cash, cheque, electronic transfers).
• Monitor overdue accounts and follow up with customers for collections.
• Reconcile customer accounts, manage AR aging, and resolve discrepancies.
• Prepare AR-related reports and support financial analysis.
• Record bank deposits and maintain cash receipt records.
• Coordinate with Sales, Customer Service, and Finance teams for issue resolution.

Skills Required:

• Strong knowledge of Accounts Receivable processes.
• Proficiency in accounting software and MS Excel.
• Good communication, follow-up, and analytical skills.

Experience - 3-4