Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our financial accounting and auditing services team. The role is responsible for managing client billing, tracking receivables, and ensuring timely collection of payments to maintain healthy cash flow.

Key Responsibilities:
- Prepare and issue client invoices accurately and on schedule.
- Monitor accounts receivable ledger and track outstanding balances.
- Follow up with clients regarding overdue payments and resolve billing discrepancies.
- Record and reconcile incoming payments in accounting systems.
- Assist in month-end and year-end closing processes related to receivables.
- Generate reports on receivables status, aging, and collection performance.
- Collaborate with auditors and accountants to ensure compliance with financial policies.
- Maintain accurate documentation for audit readiness and regulatory compliance.

Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- 1–3 years of experience in accounts receivable or accounting support roles.
- Strong knowledge of accounts receivable processes and accounting principles.
- Proficiency in accounting software (QuickBooks, SAP, Oracle, or similar).
- Familiarity with financial services industry practices is an advantage.