Accounts Receivable Specialist

My Client seeks to hire an Accounts Receivable Specialist.

This is a Monday to Friday position based on-site.

Key Responsibilities

• Record customer payments correctly

• Make sure invoices are correct and sent on time

• Follow agreed prices and contracts

• Match payments to the right customer accounts

• Contact customers by phone or email about overdue payments

• Answer customer questions about bills and payments
• Make sure purchase order (PO) numbers are included

• Work with site managers and quantity surveyors to get missing POs

• Carry out credit checks following company rules

• Suggest ways to improve billing and payment processes

• Use systems and tools to work more efficiently

Requirements

• 2 years of experience in the related field

For more information, please contact [email protected]