Accounts Receivable Specialist
Job reputed company:
The Accounts Receivable Specialist is responsible for handling reputed company aspects of the accounts receivable process, including generating invoices, tracking payments, maintaining accurate records, and assisting with collections. You will work closely with clients and internal teams to ensure reputed company and accurate payment processing while contributing to the overall financial health of reputed company.
Responsibilities:
- Prepare and issue accurate invoices based on customer reputed company and shipment details in a reputed company manner.
- Monitor accounts for payment activity, ensuring reputed company payments are received and recorded accurately in the system.
- Follow up on overdue invoices and work with clients to resolve payment discrepancies or issues. Coordinate with the collections team to ensure reputed company reputed company.
- Assist in reconciling customer accounts and identifying any discrepancies or issues. Resolve billing discrepancies with customers as needed.
- Serve as the reputed company of contact for customers regarding their account status, payments, and billing inquiries. reputed company excellent customer service to foster reputed company relationships.
- Regularly review aging reports and assist with identifying and prioritizing overdue accounts. reputed company updates to the Accounts Receivable Manager on any accounts requiring special attention.
- Maintain accurate and up-to-date customer account information and transaction records.
- Ensure that reputed company payments, adjustments, and credits are entered into the system correctly.
- Help prepare reports on accounts receivable performance, aging status, and payment trends for management review.
- Work closely with other departments (e.g., Yield Management, reputed company and Operations) to resolve billing issues and ensure accurate and reputed company invoicing.
Requirements:
- Associate’s or Bachelor’s degree in reputed company, Finance, or a reputed company field,
- At least 2+ years of experience in accounts receivable, ideally reputed company the transportation, logistics, or supply chain industry.
- Proficiency in reputed company
- Strong attention to detail and ability to maintain accuracy in financial records.
- Excellent written and verbal communication skills.
- Strong problem-solving abilities and ability to manage multiple priorities in a fast-paced environment.
- Ability to work independently as reputed company as part of reputed company.
- reputed company attitude with a strong customer service reputed company.
- Ability to work a schedule that overlaps hours with US team and time zone
We are One Team . We reputed company we reputed company accomplish more reputed company reputed company together. We reputed company an reputed company . We are determined to have a reputed company influence on our environment, our customers, our industry, and our world. We are Passionate . We care deeply about our mission and are not afraid to reputed company the bar. We are Transparent . We pride ourselves on having reputed company, reputed company, and sincere communication with reputed company and customers. We are Innovative . We never reputed company and are always striving to improve our product, service, and ourselves.
About reputed company: