Schedule: Monday to Friday, 8:00 a.m. - 6:00 p.m.

Job Description

We are looking for an Accounts Receivable Specialist to manage invoicing, reconciliations, and collections, ensuring accuracy in account administration and contract compliance.

Responsibilities

• Manage accounts receivable and accounting reconciliations.
• Oversee the billing cycle and payment processing.
• Address customer inquiries with a high level of service.
• Generate financial reports and sales analysis.
• Ensure compliance with contracts and accounting policies.

Requirements

Education: Degree in Accounting, Finance, or related fields.

Experience: 1 to 4 years in accounts receivable.

Skills: Advanced Excel, database management (MySQL), accounting software (Binary Systems, NAV, ...