AR Specialist

Key Responsibilities

• Invoice Management: Prepare and send accurate invoices to customers in a timely manner.
• Payment Tracking: Monitor incoming payments and update customer accounts accordingly.
• Collections: Follow up on overdue accounts and implement collection strategies while maintaining positive client relationships.
• Reconciliation: Reconcile accounts receivable transactions and resolve discrepancies.
• Reporting: Generate regular AR aging reports and provide insights to management.
• Compliance: Ensure adherence to company policies and relevant accounting standards.
• Customer Support: Respond to client inquiries regarding billing and payment issues.