Accounts Receivable Specialist

-AR Management - Manage outstanding and overdue receivables and minimize the risk of non-receivable accounts.
-Design and implement strategies to ensure timely collections & also enhance the efficiency and accuracy of the process
-Contact customers for outstanding payments through various communication channels, maintaining professionalism and customer relationships.
-Take ownership of collections, cash applications, account reconciliations, and management reporting.
-Reconcile customer accounts, resolve discrepancies, and clarify billing issues to facilitate timely payments.
-Maintained and produced weekly aging reports, presented status reports to management, and collaborated with stakeholders for critical accounts.
-Respond promptly to customer inquiries, providing statements, and payment histories, and addressing any payment-related concerns.
-Ensuring the correctness of Data - Information regarding Clients, Invoices to be Raised
-Ensuring timely raising of invoices and connecting with clients

-Proficiency in Microsoft Office, particularly Microsoft Excel and Google Sheets.
-Good Communication Skills

Onsite, 5 days a week