Job Description
Responsibilities
- Oversee and manage accounts receivable processes, ensuring timely collections and accurate reporting.
- Maintain and reconcile customer accounts to ensure accuracy and compliance.
- Prepare and analyze aging reports to monitor outstanding payments.
- Coordinate with internal teams to resolve billing discrepancies and disputes.
- Support month-end closing activities related to accounts receivable.
- Ensure adherence to company policies and accounting standards.
- Provide excellent customer service to clients regarding account inquiries.
- Assist with audits and prepare required documentation.
Qualifications
A successful AR Specialist should have:
- Educational background in Accounting, Finance, or a related field.
- Proficiency in accounting software and MS Excel.
- Strong attention to detail and analytical skills.
- Good communicat...
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