What You Will Do
Generate and send invoices accurately and on time.
Follow up on, collect, and allocate payments.
Perform account reconciliations to ensure all payments are accounted for and properly posted.
Monitor customer account details for non-payments, delayed payments, and other irregularities.
Investigate and resolve customer queries and discrepancies.
Maintain accounts receivable customer files and records.
Prepare and analyze aging reports.
Assist with month-end closing processes related to accounts receivable.
Provide support for audits and compliance requirements.
Collaborate effectively with internal teams to resolve outstanding issues.
What We Expect of You
Proven experience as an Accounts Receivable Specialist or similar role.
Bachelor’s degree in finance, Accounting, or relevant field is preferred.
2-3 Years of Total & Relevant experience with Stability
Proficiency in ERP software (e.g., SAP, Oracle) and MS Office, especially Excel.
High degree of accuracy and attention to detail.
Experience in using CRM software or related tools is a plus.