Financial Collections and Reporting Professional
6 days ago
The Accounts Receivable Specialist plays a critical role in ensuring the smooth flow of financial transactions for PROGRESSION SEARCH PTE. LTD., a US Software company with a global presence.
This position is responsible for collecting outstanding invoices, resolving customer disputes, and maintaining accurate records. The ideal candidate will possess excellent communication and interpersonal skills, as well as strong analytical and problem-solving abilities.
Key Responsibilities
- Cash Flow Management
Collect outstanding invoices from customers in a timely manner to maintain a healthy cash flow.
- Customer Communication
Communicate effectively with customers to resolve any disputes or discrepancies related to invoicing.
- Reporting and Reconciliation
Reconcile customer accounts and prepare monthly reports to ensure accuracy and transparency.
- Tax Compliance
Ensure compliance with tax regulations by checking invoices for correct tax application and providing necessary documents to customers.
Requirements
- Degree holder in Accounting or Finance
- 2-5 years of experience in accounts receivable, credit, and collection
- Proficiency in accounting systems, Microsoft Excel, and Word
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
In this role, you will have the opportunity to work closely with the finance team and contribute to the success of PROGRESSION SEARCH PTE. LTD. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.
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