Job Summary

we're looking for a skilled Senior Accounts Receivable to provide financial, administrative and collection services.

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and securing revenue by verifying and posting receipts

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day to day financial transaction, including verifying, classifying, computing, posting and recording accounts receivables data.
• Prepare bills, invoices and bank deposits.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients billing issues.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status.
• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
• Carry out billing, collection and reporting activities according to specific deadlines.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Research and resolve payment discrepancies.