Accounts Receivable Accountant

About the role

The Accounts Receivable Accountant is responsible for handling the collections of accounts receivable, and other administrative tasks as assigned. Collaborate with a dynamic team of accountants who work towards meeting the company's goals and values.

Requirements

• Proven experience, a minimum of 1 to 3 years related experience; or Bachelors’ Degree in Accounting.
• Strong understanding of basic accounting principles, fair credit practices and collection regulations.
• Proven ability to calculate, post and manage accounting figures and financial records.
• High degree of accuracy and attention to detail.
• Customer service orientation and negotiation skills.
• Excellent verbal and written communication skills.
• Strong organizational skills; Ability to manage multiple tasks simultaneously.
• Proficient in Microsoft Office Software, specifically Excel.

Summary

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, posting and recording accounts receivables data.
• Verify bank deposits.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Collect past due accounts following fair credit practices and collection regulations.
• Provide appropriate schedules and reports as requested to customers and other authorized personnel.
• Create, edit and maintain policies and procedures related to areas of responsibilities.
• Other tasks may be assigned as needed.