Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage client billing, track receivables, and ensure timely collection of payments.

Key Responsibilities:
- Prepare and issue client invoices accurately and on schedule.
- Monitor accounts receivable ledger and track outstanding balances.
- Follow up with clients on 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 AR processes and accounting principles.
- Proficiency in accounting software (QuickBooks, SAP, Oracle, or similar).
- Excellent attention to detail and accuracy in financial recordkeeping.
- Analytical skills to identify discrepancies and propose solutions.
- Integrity and confidentiality in handling sensitive financial information.
- Familiarity with financial services industry practices is an advantage.