Accounts Receivable Specialist
Agile Consultants
Employer Active
Posted 21 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Responsibilities:
- Conduct regular follow-ups with customers regarding outstanding accounts receivable.
- Visit customers when necessary to resolve payment delays and discrepancies.
- Verify customer documentation and create customer accounts in IFS.
- Record customer receipts in IFS and track PDCs on hand.
- Prepare monthly AE reports and ensure accurate AR documentation.
- Share monthly Statements of Account (SOA) via email and follow up through calls and visits when required.
- Reconcile customer accounts and address any discrepancies reported.
- Assist with additional accounting tasks and responsibilities when required.
Job Requirements:
- Bachelor s degree in Accounting or related field.
- Minimum 2 years of experience in accounts or accounts receivable.
- Valid Driving License mandatory.
- Proficiency in accounting systems; experience with IFS is an advantage.
- Strong attention to detail, accuracy, and customer follow-up ability.
- Ability to work independently and handle customer visits for payment discussions.
- Strong communication skills.
Desired Candidate Profile
We are seeking a detail-oriented Accounts Receivable (AR) Executive to manage customer accounts, follow up on outstanding payments, and ensure timely and accurate AR operations. The ideal candidate will have at least 2 years of accounting experience, strong communication skills, and the ability to interact with customers directly to resolve payment issues. A valid Driving License is mandatory for customer visits and collections follow-up.
Company Industry
Department / Functional Area
Keywords
- Accounts Receivable Specialist
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