1 день назад
Accounts Receivable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Specialist (Accounting/Collections): Maintaining and reconciling customer account balances, invoices, payments, credits, and account statements for a diverse client base with an accent on accurate records, customer communication, and timely collections. Focus on investigating discrepancies, resolving past-due balances, and coordinating payment issues with customers and internal teams.
Location: Remote / Serbia
Company
Supports accounts receivable operations across a diverse client base.
What you will do
- Maintain and reconcile customer account balances and accounts receivable records.
- Verify, prepare, and send accurate customer invoices and periodic account statements.
- Apply customer payments and credits using remittance information.
- Develop and maintain collection processes for past-due accounts and follow up with delinquent customers.
- Investigate account discrepancies and resolve issues with customers and internal teams.
- Prepare periodic accounts receivable balance reports for management.
Requirements
- Degree in Finance, Economics, Accounting, Business, or a related field.
- At least 2 years of accounts receivable experience.
- Understanding of basic accounting practices and principles.
- Experience with Oracle NetSuite and Microsoft Office.
- Strong organization, attention to detail, communication, critical thinking, and problem-solving skills.
- Excellent written and spoken English.
Culture & Benefits
- Full-time remote work from Serbia.
- Regular collaboration with customers and internal teams.
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