- Key Responsibilities:
- Monitor and manage incoming payments while ensuring accurate and timely invoicing
- Track outstanding balances and follow up with customers for prompt collections
- Reconcile customer accounts and investigate any payment discrepancies
- Communicate with clients via phone and email regarding invoices and payment status
- Assist with administrative and clerical finance tasks as needed
- Collaborate with finance team members to streamline processes and solve issues
- Maintain accurate records of customer accounts and payment histories
- Support ongoing improvements to our AR processes
- What We're Looking For:
- Previous experience in Accounts Receivable or a similar finance role (preferred)
- Excellent verbal and written communication skills
- Professional and confident in handling client interactions and follow-ups
- High attention to detail with strong organizational and time management abilities
- Ability to manage multiple priorities and meet deadlines in a fast-paced setting
- A problem-solver who's proactive in resolving account issues
- A team player who works well independently and with others
- Familiarity with accounting principles and ERP/accounting software is a plus
- Eagerness to learn and grow within a dynamic finance team
You're not just a number, you're a vital part of our financial heartbeat. If you're ready to take the next step in your finance career, we'd love to hear from you.Apply now and become a key player in a finance success story.