Accounts Receivable Specialist NG

Responsibilities

• Prepare, issue, and process customer invoices accurately and on time
• Record and apply customer payments to appropriate accounts
• Monitor outstanding invoices, account balances, and payment due dates
• Follow up with customers regarding overdue invoices and outstanding balances
• Reconcile customer accounts and investigate payment discrepancies
• Prepare accounts receivable reports, aging reports, and payment summaries
• Support monthly and year-end closing activities
• Maintain accurate and organized financial records and documentation

Requirements

• Previous experience in accounts receivable, accounting, finance, billing, or bookkeeping
• Experience processing invoices, customer payments, and account reconciliations
• Proficiency with accounting software, ERP systems, or financial management platforms
• Strong Microsoft Excel or Google Sheets skills
• Ability to communicate professionally with customers regarding payments
• Ability to work independently in a remote environment

Preferred Qualifications

• Strong numerical and analytical skills
• Excellent attention to detail and accuracy
• Strong organizational and time-management skills