Job Description
Job Overview
The Accounts Receivable Specialist is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process.
- Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms.
- Creating and maintaining customer billing information in NetSuite based on customer contracts.
- Autonomously lead the company's credit collection process for assigned clients, coordinating with the rest of the team to ensure consistent communication and follow-up with outstanding accounts.
- Analyzes and resolves collection issues by examining customer payment plans, payment history, and credit lines.
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Investigate discrepancies in account balances and implement corrective measures promptly.
- Manage revenue reconciliation, defer...