Accounts Receivable Representative

Job Description:
We are seeking a dedicated and detail-oriented Accounts Receivable Representative to join our finance team. The ideal candidate will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records. If you have strong communication skills and a solid understanding of accounts receivable processes, we want to hear from you.
Key Responsibilities:
Generate and distribute customer invoices accurately and in a timely manner.
Monitor accounts receivable aging reports and follow up on overdue accounts.
Communicate with customers via phone, email, and mail to collect outstanding payments and resolve billing issues.
Investigate and resolve discrepancies in billing and payments.
Maintain accurate records of customer communications and transactions in the accounting system.
Prepare regular reports on accounts receivable status, including aging summaries and collection activities.
Collaborate with the sales and customer service teams to address and resolve customer inquiries and disputes.
Assist with month-end closing activities related to accounts receivable.
Qualifications:
Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
2+ years of experience in accounts receivable or a similar role.
Proficiency in Microsoft Office Suite, particularly Excel;
experience with accounting software (e.G., QuickBooks, SAP) is a plus.
Excellent communication and interpersonal skills.
Strong attention to detail and organizational abilities.
Ability to prioritize tasks and manage time effectively.
Customer-focused mindset with problem-solving skills.