Job Title: Accounts Receivable Specialist
Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance team.
Responsibilities:
* Manage the accounts receivable process, including generating and sending invoices to clients
* Monitor and track outstanding payments, ensuring timely collection
* Investigate and resolve any billing discrepancies or payment issues
* Prepare and maintain accurate billing records and documentation
* Collaborate with internal stakeholders to resolve any billing-related inquiries
* Provide excellent customer service, maintaining positive relationships with clients
* Assist with month-end closing activities and financial reporting
* Stay up to date with industry trends and best practises to continuously improve processes
Requirements:
1. Bachelor's degree in accounting, finance, or a related field
2. Proven experience in accounts receivable or a similar role
3. Strong knowledge of accounting principles and practises
4. Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
5. Excellent attention to detail and organisational skills