ACCOUNT RECEIVABLE SPECIALIST

Responsibilities:

• Process and monitor incoming payments in compliance with financial policies and procedures.

• Issue and send invoices, statements, and payment reminders to clients.

• Record and reconcile accounts receivable transactions.

• Maintain accurate and up-to-date customer account information.

• Investigate and resolve billing discrepancies or customer queries.

• Coordinate with internal teams (Sales, Finance, and Operations) to ensure proper billing and payment collection.

• Prepare and analyze aging reports to track overdue payments.

• Assist in month-end closing and financial reporting.

• Ensure compliance with company policies and financial regulations.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum of 3 years of experience in accounts receivable, finance, or accounting freshgraduate are welcome.

• Strong understanding of accounting principles and financial regulations.

• Proficiency in accounting software (Accurate).

• Advanced Microsoft Excel skills (pivot tables, VLOOKUP, data analysis).

• Excellent attention to detail and accuracy.

• Strong analytical and problem-solving skills.

• Effective communication and interpersonal skills.

• Ability to work independently and meet deadlines in a fast-paced environment.