Accounts Receivable Specialist from System One

System One is seeking a detail-oriented Accounts Receivable Specialist to manage and oversee customer payments, ensuring timely and accurate invoicing and collections. This role is critical to maintaining positive cash flow and fostering strong customer relationships.

Key Responsibilities:

• Generate and distribute accurate customer invoices.
• Monitor and reconcile accounts receivable balances.
• Follow up on overdue payments and resolve payment discrepancies.
• Maintain records of payments, credits, and customer correspondence.
• Assist in preparing financial reports related to accounts receivable.

Qualifications:

• Proven experience in accounts receivable or a similar role.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and problem-solving skills.
• Excellent communication and organizational abilities.