Accounts Receivable Specialist

• Maintaining the billing system • Generating invoices and account statements • Performing account reconciliations • Maintaining accounts receivable files and records • Producing monthly financial and management reports • Investigating and resolving any irregularities or enquiries • Assisting in general financial management and analysis • Collection on accounts by sending invoice reminders and communication with customers via phone • Supporting the month end process • Working on audits • Other duties as assigned

• Effective verbal, written, and client management skills • Strong time management and organization skills • Ability to work accurately and effectively under tight deadlines • Ability to work independently as well as with teams • Ability to demonstrate good common sense and sound judgment • Ability to maintain confidentially