Accounts Receivable Specialist

Key Responsibilities:
Managing accounts receivable and monitoring incoming payments.
Preparing and maintaining invoices and payment records.
Following up on outstanding invoices and overdue payments.
Communicating with customers regarding payment status.
Maintaining accurate financial records and updating accounting systems.
Assisting with daily accounts receivable operations.
Identifying and resolving payment discrepancies.
Requirements:
Approximately 1 year of relevant work experience.
Experience with RTS and QuickManage is preferred.
Basic understanding of accounts receivable processes.
Good communication and organizational skills.
Attention to detail and responsibility.
Ability to work with financial data and meet deadlines.
Salary: To be discussed during the interview.
To Apply: Interested candidates are welcome to contact us.