Descrição
Job Summary:
An AR accountant is responsible for managing and reconciling accounts receivable, ensuring accurate and timely billing, and tracking payments from customers to maintain healthy financial operations for the company.
Responsibilities:
- Generate accurate invoices and resolve discrepancies.
- Follow up on overdue payments and negotiate.
- Reconcile sub-ledgers with the general ledger.
- Accurately allocate payments and address unapplied cash.
- Prepare AR reports and optimize cash flow.
- Assess credit, establish limits, and monitor terms.
- Assist in month-end closing tasks.
- Maintain organized records and ensure compliance.
- Build and maintain positive customer relationships.
- Identify, automate, and implement process enhancements.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience in accounts receivable or a similar financial role.
Proficiency in financial software and tools, such as Excel and accounting software. [Odoo ERP is a plus]:
Strong analytical and problem-solving skills.
- Detail-oriented with a high degree of accuracy.
- Effective communication and negotiation abilities.