Financial Administrator
2 weeks ago
We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to manage invoicing and accounts receivable processes. This is a full-time, permanent position that requires passion for finance and excellent communication skills.
Company OverviewThe organization focuses on reliability and customer satisfaction with a strong dedication to efficient service tailored to meet customer needs.
Responsibilities- Manage accounts receivable processes to ensure timely payments from customers;
- Track payments and follow up on overdue accounts;
- Process customer payments and credits accurately and efficiently;
- Reconcile accounts and resolve billing discrepancies;
- Liaise with sales and other departments to ensure alignment between financial records and customer activity;
- Maintain accurate financial records and update accounting systems regularly;
- Provide reporting on receivables, outstanding balances, and customer payment trends.
- Previous experience in accounts receivable, finance, or customer-facing financial roles;
- Attention to detail and accuracy in financial record-keeping;
- Proficiency with accounting software and IT systems;
- Ability to manage multiple priorities and work effectively in a team environment.
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