Accounts Receivable Specialist
3 weeks ago
Job Description:
We are seeking a detail-oriented Accounts Receivable Specialist to join our team in F&B business. The ideal candidate will be responsible for managing customer accounts, processing invoices (maintaining records), and ensuring timely collection of payments.
Key Responsibilities:
- Monitor and manage accounts receivable aging reports.
- Collect payments timely and efficiently.
- Generate and send monthly statements of accounts to B2B customers.
- Process and issue invoices accurately and promptly.
- Communicate with customers regarding outstanding balances and payment arrangements.
- Monitor overdue accounts and take necessary actions to minimize bad debts.
- Reconcile accounts and resolve discrepancies.
- Perform account and bank statement reconciliations.
- Assist with month-end closing and reporting.
- General administrative duties
Qualifications:
- High school diploma or equivalent.
- Previous experience in accounts receivable or related field.
- Proficiency in accounting software SAP B1.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work under pressure during peak season.
Tell employers what skills you have
Service Orientation
Microsoft Excel
Well Organised
Strong Attention To Detail
Result Oriented
Auditor
B2B
Accounts Receivable
SAP
Authorization
French
Cash Management
Customer Orientation
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