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An established industry player is seeking a detail-oriented Accounts Receivable Specialist to manage billing and invoicing processes. In this role, you will ensure timely invoicing, process payments, and maintain accurate records using QuickBooks Online. You will play a critical part in addressing customer inquiries and resolving discrepancies, contributing to the overall efficiency of the finance team. If you have a knack for numbers and a passion for customer service, this position offers a great opportunity to make an impact in a dynamic environment.
Prepare, issue and send invoices to customers in a timely manner;
Process and record payments received from customers;
Perform data entry and ensure accuracy in accounting software;
Manage accounts receivable and track payments;
Maintain accurate records of billing transactions and update customer’s accounts;
Process credit notes and refunds;
Address and resolve billing discrepancies with internal team or customers;
Generate monthly SOA / monthly income report;
Familiar with QuickBooks Online Accounting Software.