Accounts Receivable Specialist

Description

• Handle incoming inquiries from customers and internal departments regarding account balances, address changes, payment applications, and corrections
• Follow up proactively on payment commitments, customer inquiries, corrective actions, and dispute resolutions to ensure timely cash flow
• Investigate and resolve disputed accounts in close collaboration with relevant internal teams
• Prepare and maintain management reports highlighting overdue customer balances to support effective collection efforts
• Proactively contact delinquent customers via phone, email, and fax to request prompt payment

Requirements

• A minimum of a High School diploma
• A basic understanding of accounting principles and a working knowledge of accounting information systems
• Self-motivated, client service oriented and comfortable working to performance commitments with a minimum of supervision
• 1 year formal training in Accounting and at least 2 years of business experience in an accounting and financial environment
• Familiarity with ERP systems and procedures in an accounting environment and be proficient in the use of Windows on a personal computer

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance