Ar Specialist
hace 1 mes
**Key Responsibilities**:
- **Manage Accounts Receivable**: Maintain accurate records of customer accounts and ensure timely collection of outstanding invoices.
- **Invoice Generation**: Prepare and send invoices to clients, ensuring that all information is correct and reflects agreed-upon terms.
- **Account Reconciliation**: Reconcile accounts receivable transactions and resolve discrepancies.
- **Customer Communication**: Proactively follow up with clients regarding overdue invoices and resolve any payment issues or disputes.
- **Reporting**: Prepare and maintain regular aging reports, outlining outstanding balances and potential collection issues.
- **Collaboration**: Work closely with sales, customer service, and other internal teams to ensure smooth processing of orders and timely payments.
- **Ad-hoc Tasks**: Assist with other accounting duties as required, including supporting month-end and year-end close processes.
**Personality**:
- Resilient
- Communicative
- Responsible
- Punctual
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