Accounts Receivable Specialist
: Job Details :


Accounts Receivable Specialist

Creative Financial Staffing

Location: Lansing,MI, USA

Date: 2024-12-26T19:09:33Z

Job Description:

An Accounts Receivable Specialist is responsible for managing and overseeing the billing and collection of payments owed to a company for goods or services provided. Their role is crucial in maintaining a healthy cash flow and ensuring timely collection of customer payments. Below are some of the key responsibilities and skills associated with the position:

Responsibilities:
  • Invoicing: Generate and send invoices to customers based on the goods/services provided.
  • Payment Tracking: Monitor incoming payments, ensuring they are posted to the correct accounts.
  • Collections: Follow up with customers on overdue accounts via phone calls, emails, and written correspondence.
  • Account Reconciliation: Reconcile customer accounts, resolving discrepancies or disputes.
  • Reporting: Prepare reports on accounts receivable status, including aging reports and delinquency summaries.
  • Customer Communication: Respond to inquiries related to invoices, payment terms, and account statuses.
  • Record-Keeping: Maintain accurate records of all transactions and ensure compliance with company policies and financial regulations.
  • Credit Management: Evaluate customer creditworthiness and establish credit limits when necessary.
  • Process Improvements: Suggest and implement improvements to the accounts receivable process to increase efficiency.
  • Skills:
  • Attention to Detail: Ensures accuracy in billing, posting, and reconciliations.
  • Communication: Strong verbal and written communication skills for interacting with customers and internal teams.
  • Organizational Skills: Ability to manage multiple accounts and prioritize tasks effectively.
  • Problem-Solving: Resolving billing discrepancies and finding solutions for past-due accounts.
  • Financial Software: Proficiency with accounting software (e.g., QuickBooks, SAP, or Oracle) and Excel for managing data and reporting.
  • Customer Service: Maintaining positive relationships with customers while ensuring timely payments.
  • Negotiation: Handling discussions related to payment terms or overdue balances diplomatically.
  • If you're thinking of pursuing or enhancing your role in this field, or if you want more specific advice about certain aspects, feel free to ask!#INOCT2024

    #ZRCFS

    #LI-KB1

    Apply Now!

    Similar Jobs (0)