Brief Qualifications & Primary Job Descriptions:

Accounts Receivable Specialist will be handling the company's incoming payments by creating and sending invoices, collecting payments from customers, reconciling accounts, and maintaining accurate financial records to ensure healthy cash flows.

Job Summary:

Detail-oriented Accounts Receivable Specialist managing billing, collections, and reconciliations to ensure accurate records and timely payments.

Accounts Receivable Responsibilities:

• Create and process daily sales invoices, recharges, and debit/credit notes.
• Monitor daily shipments and validate sales orders.
• Print and send reviewed invoices to customers.
• Extract customer Statements of Accounts and allocate payments.
• Maintain customer accounts and sales ledger.
• Monitor AR aging and coordinate with customers on queries/disputes.
• Maintain AR files and meet service agreem...