Accounts Receivable Specialist
hace 7 días
**Job Description**
We are seeking an experienced Accounts Receivable Specialist to join our CRG team. As an Accounts Receivable Specialist, you will play a critical role in managing our company's accounts receivable process, ensuring seamless and efficient financial transactions.
Your responsibilities will include generating and sending invoices, collecting payments, communicating with customers, reconciling accounts, and providing insightful reporting. To excel in this role, you must possess strong technical skills, excellent communication abilities, and a keen eye for detail.
Key Responsibilities:**
- Invoicing and Payment Management: Create and dispatch accurate invoices, track payments, and manage billing cycles.
- Customer Service and Communication: Respond to customer inquiries, resolve billing discrepancies, and maintain positive relationships.
- Accounting and Reconciliation: Reconcile accounts, investigate discrepancies, and ensure accurate financial records.
- Reporting and Analysis: Generate detailed reports, analyze data, and provide actionable insights to inform business decisions.
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