Job Description
Position Overview
The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.
Key Responsibilities
- Invoicing and Billing
- Generate and send invoices to customers in a timely and accurate manner.
- Verify billing information, including pricing, terms, and discounts.
- Maintain billing records and documentation for audit purposes.
- Payment Processing
- Record and reconcile customer payments received via various methods, such as checks, credit cards, and electronic transfers.
- Apply payments to customer accounts and ensure proper allocation.
- Investigate and resolve discrepancies or issues related to payments.
- Collect...