Accounts Receivable Specialist

About the role

Responsible for the maintenance of accounts receivable calculations and records, including account reconciliations, overdue invoices, refunds, and related items. Maintains customer records in necessary systems. Duties & Responsibilities Process, distribute, and research invoices/orders, returns, and credits

What you'll do

• Responsible for the maintenance of accounts receivable calculations and records, including account reconciliations, overdue invoices, refunds, and related items
• Resolve and reconcile customer inquiries and disputes
• Update and maintain customer master file and support vendor onboarding and maintenance
• Serve as the liaison between finance and sales departments
• Act as the contact point and provide effective guidance for a group of team members

What you need

• 1–4 yrs of experience
• Accounts receivable
• Bookkeeping
• MS Office
• Reconciliation
• Accounting
• Diploma