GVS

Accounts Receivable Specialist

Job Title: Accounts Receivable Specialist

Job Responsibilities: 

  • Generate invoices for customers on a daily basis.
  • Send invoices to customers manually when necessary.
  • Post all cash receipts to customer accounts on a daily basis.
  • Monitor accounts for non-payment and delayed payments, following the instructions provided by the team leader.
  • Contact customers to follow up on outstanding balances, adhering to the guidelines set by the team leader.
  • Generate credit notes for customers promptly and apply them to their accounts.
  • Collaborate with the sales and customer service teams to resolve client disputes.
  • Prepare accounts receivable aging reports at the end of the month.
  • Reconcile intercompany balances at the end of the month.
  • Assist with audits and provide necessary documentation as requested.
  • Reconcile banking transactions related to customer payments.

 

Requirements:

  • Associate or bachelor’s degree in accounting, Finance, or related field (preferred).
  • 1–3 years of experience in accounts receivable or general accounting.
  • Strong understanding of basic accounting principles.
  • Proficiency in accounting software and Microsoft Excel.
  • Excellent communication and interpersonal skills.
  • Strong attention to detail and ability to prioritize tasks effectively.

 

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