Accounts Receivable

Job Description For Accounts Receivable

• Follow up with clients via calls, emails, visits on outstanding invoices, sending statements of accounts and reminders and ensure timely payments.
• Coordinate with internal Business lines coordinators resolve invoices discrepancies/disputes.
• Maintain accurate customer records, payment histories, and follow up notes in ERP - Getpaid.
• Escalates problematic accounts for further legal action when required.
• AR review with all internal BLs every Month to resolve the pending issues of clients.
• Need to achieve monthly collection targets set by MCA
  
  

• Attention to Detail: Crucial for ensuring accuracy in financial records and invoices.
• Organization: Ability to manage time, prioritize tasks, and handle a busy workload.
• Communication: Strong verbal and written skills for interacting with clients and internal teams.
• Numerical Skills: Proficiency in working with numbers and financial data.
• Computer Proficiency: Experience with Microsoft Office and familiarity with accounting or billing software. MS Excel and ERP software.
• Customer Service: Ability to provide excellent service when dealing with clients.