Accounts Receivable Coordinator
hace 14 horas
Join Our Team as an Accounts Receivable Specialist
At Fulcro Talent Acquisition, we're looking for a highly skilled Accounts Receivable Specialist to join our team
Company Overview
Our client is a leading owner of shopping centers throughout the island and the United States, urban complexes, manufacturing operations, and food distributors.
Job Description
The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable processes, including invoicing, monitoring payments, and performing collections activities to ensure timely receipt of outstanding balances.
This role involves maintaining accurate records, providing excellent customer service, and working collaboratively with internal and external stakeholders to minimize overdue accounts and optimize cash flow.
Responsibilities and Duties
- Process and record all cash receipts into the accounting system on a timely basis.
- Prepare, analyze, and maintain the accounts receivable aging report and other assigned accounts receivable ledgers to ensure completeness and accuracy.
- Maintain and organize records of all cash receipts transactions according to Company procedures.
- Contact customers to obtain payment documentation or resolve payment discrepancies.
- Respond to customer inquiries regarding payment transactions or account balances.
- Assist internal and external auditors by providing requested documentation.
Qualifications
- 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.
- Knowledge in MRI and Ungerboeck Momentus is preferred.
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