About the role
As an Accounts Receivable Professional, you will be responsible for the billing and receivables of our company. Your primary goal will be to ensure that payments are received and processed on time and accurately as well as, securing revenue by verifying and posting receipts and resolving discrepancies. This role requires a keen attention to detail, excellent organizational skills, and the ability to work well under pressure.
This role is a quota-carrying position responsible for achieving specific collection targets by managing client accounts efficiently and fostering positive relationships to ensure timely payments.
Roles and responsibilities
Follow up on, collect, and allocate payments received.
Monitor customer account details for non-payments, delayed payments, and other irregularities.
Research and resolve payment discrepancies.
Process and reconcile transactions with the general ledger.
Generate aging reports and evaluate the financial status of accounts.
Communicate with clients via phone, email, or in person to discuss their accounts.
Assist in month-end closing activities and audits.
Maintain up-to-date billing system and customer files.
Collaborate with the finance team to implement and uphold financial policies and procedures.