KGISL Accounts Receivable Specialist Interview Questions and Answers

I have over 5 years of experience in accounts receivable, including processing invoices, collections, and reconciliations.

• Processed invoices and payments accurately and in a timely manner

• Managed collections process to ensure timely payments from customers

• Performed account reconciliations to resolve discrepancies

• Utilized accounting software such as QuickBooks and SAP for AR tasks

Invoice processing involves receiving, reviewing, and recording invoices for goods or services provided.

• Receive invoices from vendors or customers

• Review invoices for accuracy and completeness

• Record invoices in accounting system

• Follow up on any discrepancies or missing information

• Ensure timely payment of invoices to vendors or collection from customers