Accounts Receivable Specialist
Nawy
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities:
- Generate and send invoices to customers in a timely manner.
- Record and post incoming payments accurately into the accounting system.
- Monitor accounts receivable aging reports to identify overdue accounts and follow up with customers as necessary.
- Assist in resolving customer billing inquiries and disputes with professionalism and efficiency.
- Maintain organized records of invoices, payments, and account activity.
- Support month-end closing activities by reconciling accounts receivable balances.
- Prepare regular reports on collections and account status for management review.
- Adhere to internal controls and accounting policies to ensure compliance.
- Contribute to process improvements to enhance the efficiency of accounts receivable operations.
Desired Candidate Profile
The ideal candidate will possess:
- A bachelor's degree in finance, accounting, or a related field (preferred but not required).
- 1-3 years of experience in accounts receivable or a related finance role.
- Strong attention to detail and accuracy in data entry and financial transactions.
- Excellent communication skills, both verbal and written.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proficiency in Microsoft Office, especially Excel, and experience with accounting software.
- Strong organizational skills to manage multiple tasks and prioritize effectively.
Company Industry
- Real Estate
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Receivable Specialist
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