Accounts Receivable Specialist
hace 6 horas
About the Role
We are seeking a highly skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients.
Responsibilities
- Generate accurate and timely client invoices based on contract terms and billing schedules.
- Review and verify invoices for accuracy, completeness, and adherence to company policies.
- Coordinate with internal teams to obtain necessary information for invoicing.
- Address client inquiries related to invoices promptly and professionally.
- Monitor and manage outstanding receivables for multiple client accounts.
- Ensure timely and accurate application of payments received.
- Investigate and resolve discrepancies or issues related to payments and client accounts.
- Follow up with clients on overdue payments through calls, emails, or other communication channels.
- Maintain accurate records of client payments, adjustments, and collection activities.
- Collaborate with clients to establish and communicate payment terms and schedules.
- Monitor and analyze cash flow trends and aging reports to identify potential collection issues.
- Recommend and implement strategies to improve cash flow and reduce delinquency rates.
- Properly prepare needed financial and operational reports for all transactional activities, as required and in accordance with client procedures.
- Build and maintain positive relationships with clients to ensure timely and accurate payments.
- Address client inquiries and resolve issues related to billing and collections.
- Work closely with internal teams to ensure effective coordination and communication.
- Continuously evaluate and streamline accounts receivable processes to improve efficiency and accuracy.
- Prepare and review documentation to support internal and external audits, as required.
Requirements
- English - Spanish Language (Oral and writing 80% or higher), (B2 or above).
- High school diploma or equivalent; additional education in accounting or related field is a plus.
- Proficient in using accounting software and MS Office applications, particularly Excel.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Strong verbal and written communication skills.
- Ability to work independently and collaboratively in a team environment.
- Knowledge of basic accounting principles and practices.
- Familiarity with relevant laws, regulations, and compliance requirements.
- Ability to handle confidential information with discretion and integrity.
About Auxis
Auxis prioritizes employee growth and development to help you advance your career. Our culture empowers you to be your best in the interest of a common team goal. We strive to improve our culture and environment, investing in tools to visualize the pulse of our organization.
Compensation
The estimated salary for this role is $45,000 per year, depending on experience and qualifications.
Benefits
- Health benefits including medical, vision, and dental.
- Asociacion Solidarista.
- Training and development programs.
- Employee recognition program.
- Paid time off and family-paid leave.
- Paid day off for your birthday.
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