Job opportunity as a senior accounts receivable specialist, you will be responsible for the efficient processing and management of client invoices, tracking outstanding receivables, and ensuring timely collections. this role plays a critical part in maintaining positive client relationships and optimizing cash flow. key responsibilities - generate accurate and timely client invoices based on contract terms and billing schedules. - review and verify invoices for accuracy, completeness, and adherence to company policies. - coordinate with internal teams to obtain necessary information for invoicing. - address client inquiries related to invoices promptly and professionally. - monitor and manage outstanding receivables for multiple client accounts. - ensure timely and accurate application of payments received. - investigate and resolve discrepancies or issues related to payments and client accounts. - provide support and coaching to junior ar staff with inquiries related to the ar process. - follow up with clients on overdue payments through calls, emails, or other communication channels. - maintain accurate records of client payments, adjustments, and collection activities. - collaborate with clients to establish and communicate payment terms and schedules. - monitor and analyze cash flow trends and aging reports to identify potential collection issues. - recommend strategies to improve cash flow and reduce delinquency rates. - prepare financial and operational reports as required and in accordance with client procedures. - build and maintain positive relationships with cl...
Job summary as a senior accounts receivable professional, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding payments, and ensuring timely collections. this role plays a critical part in maintaining positive client relationships and optimizing cash flow. you will require strong expertise in ar, attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. responsibilities: 1. generate accurate and timely client invoices based on contract terms and billing schedules. 2. review and verify invoices for accuracy, completeness, and adherence to company policies. 3. coordinate with internal teams to obtain necessary information for invoicing. 4. address client inquiries related to invoices promptly and professionally. 5. monitor and manage outstanding payments for multiple client accounts. 6. ensure timely and accurate application of payments received. 7. investigate and resolve discrepancies or issues related to payments and client accounts. 8. provide support and coaching to junior ar professionals with inquiries related to the ar process. 9. follow up with clients on overdue payments through calls, emails, or other communication channels. 10. maintain accurate records of client payments, adjustments, and collection activities. 11. collaborate with clients to establish and communicate payment terms and schedules. 12. monitor and analyze cash flow trends and aging reports to identify potential collection issues. 13. recommend and imple...
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