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Accounts Receivable Specialist — Precise Payments & Reporting
Job summary
A leading industrial company is seeking an AR Specialist to report directly to the Finance Manager. The role involves recording and reconciling customer payments, maintaining accurate AR records, and assisting with month-end closing and reporting. Ideal candidates should have a Diploma/Degree in Accounting or Finance, along with 1–2 years of AR or accounting experience. The position requires proficiency in Microsoft Excel and good communication skills. Attention to detail and the ability to work independently are essential.
Qualifications
- 1–2 years of AR or accounting experience.
- Proficient in Microsoft Excel; knowledge of accounting software is an advantage.
- Ability to work independently.
Responsibilities
- Record and reconcile customer payments.
- Maintain accurate AR records and filing.
- Assist with month-end closing and reporting.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.