عن الوظيفة
Job Summary An Accounts Receivable (AR) manages a company’s incoming payments, ensuring timely billing, Follow invoice processing, and collection of outstanding debts. improve cash flow by reconciling daily bank deposits, updating customer accounts, resolving billing and Collection discrepancies, and follow up the aging to improve and reducing overdue A/R.
Job Responsibilities Recording and posting incoming payments (checks, ACH, credit card) to the appropriate customer accounts.
Reconciling the performing Weekly and Monthly bank reconciliations.
Researching and resolving discrepancies in payments, invoices, or billing disputes.
Preparing daily or weekly reports on cash receipts and aging accounts for management.
Bachelor's degree in Accounting, Finance, or a related field. 3- 5 Years of relevant experience in Accounts Receivable is required Proven experience as an AR accountant, Specialist, or in a general accounting role.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office, particularly Excel.
Attention to Detail: High accuracy in data entry and matching payments to Clients accounts.
Professional verbal and written in English skills.
Ability to manage high-volume Collection and meet month-end closing deadlines
Bachelor's degree in Accounting, Finance, or a related field. 3- 5 Years of relevant experience in Accounts Receivable is required Proven experience as an AR accountant, Specialist, or in a general accounting role.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office, particularly Excel.
Attention to Detail: High accuracy in data entry and matching payments to Clients accounts.
Professional verbal and written in English skills.
Ability to manage high-volume Collection and meet month-end closing deadlines
