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Accounts Receivable Financial Professional
hace 5 días
Process and record all cash receipts into the accounting system in a timely manner, ensuring accuracy and compliance with company procedures.
Key Responsibilities:- Prepare and maintain accounts receivable ledgers, including the aging report, to ensure data integrity.
- Organize and manage cash receipt transactions according to established protocols.
- Communicate effectively with customers to resolve payment discrepancies and obtain necessary documentation.
- Address customer inquiries regarding payment transactions and account balances.
- Support internal and external auditors by providing requested financial documentation.
- Bachelor's degree in Accounting, Finance, or Business Administration.
- One year of relevant experience in accounting, with a focus on cash receipts.
- Strong working knowledge of Excel and other accounting software systems.
- Preferred knowledge of MRI and Ungerboeck Momentus software systems.
As a skilled accounting professional, you will be responsible for ensuring the accuracy and integrity of our financial records. Your expertise in cash management and financial analysis will play a critical role in supporting our business operations.
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