Accounts Receivable Specialist

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Overview

As an Accounts Receivable Specialist you are responsible for issuing invoices, applying payments, and liaising with Sales to ensure prompt payment while maintaining good customer relations and achieving company standards for results.

Responsibilities

• Billing and invoicing
• Timely application of all client payments received
• Acquire client remittances to ensure accurate and timely application
• Answering and resolving sales billing inquiries
• Identify clients with consistent payment issues and work with both client and management to resolve
• Assist with various reports
• Special projects as needed

Required Skills

• Superior written and verbal English communication skills
• Great attention to detail
• Strong work ethic
• A proactive approach to problem solving
• Strong critical thinking
• High attention to detail
• A sense of urgency
• Interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces
• Strong computer skills and the desire to learn new things
• Be open to challenges and thrive on success

Required Experience and Qualifications

• Minimum Bachelor’s degree or its equivalent
• 1-2 years of experience in Accounts Receivable or similar roles

Desired Skills and Experience

• Adobe Acrobat
• Knowledge of other languages

This role will require full-time office during the training period.

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Seniority level: Entry level

Employment type: Full-time

Job function: Accounting/Auditing and Finance

Industries: Translation and Localization