Accounts Receivable Specialist

Accounts Receivable Specialist
Company:

Kdci


Details of the offer

Job Overview



As an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for customer service in a fast-paced and collaborative environment, by managing and optimizing the accounts receivable process. You will work closely with the accounting team to process invoices, generate accounting reports, and handle collections activities in a timely and efficient manner. Your expertise in Sage software will be essential in maintaining accurate records and providing valuable insights into financial performance.



Responsibilities

Oversee the full accounts receivable cycle, including invoicing, payment processing, and collections.
Utilize Sage software to manage and track financial transactions, monitor outstanding balances, and reconcile accounts.
Handle client communications, including calls and emails, to resolve billing inquiries, negotiate payment terms, and ensure timely collections.
Collaborate with internal teams to optimize the accounts receivable process and support financial reporting.
Leverage MS Office tools (Outlook, Word, Excel) and other primary systems such as RMS, SharePoint, and OneDrive to efficiently manage documentation and workflow.
Maintain exceptional customer service standards while managing multiple accounts and tasks simultaneously.
?

Requirements

Strong understanding of accounting principles and the accounts receivable process.
Proven experience in accounts receivable, invoicing, and collections, with a minimum of 1 year to 5 years in a similar role. (Jr., Mid, Senior)
In-depth knowledge and hands-on experience with Sage software (mandatory).
Excellent written and verbal communication skills, with a focus on delivering outstanding customer service.
Proficiency in MS Office Suite (Outlook, Word, Excel) and ability to quickly learn and operate systems like RMS, SharePoint, and OneDrive.
Outstanding organizational and documentation skills, with the ability to manage multiple tasks and deadlines efficiently.


Source: Grabsjobs_Co

Job Function:

Requirements

Accounts Receivable Specialist
Company:

Kdci


Billing & Collection Assistant

MAJOR FUNCTION Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible ...


From Systech Lighting & Controls - National Capital Region

Published 25 days ago

Account Receivables (Fulfillment Specialist)

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy. At least 1 year work related experience preferably gained in...


From Gmo Globalsign Inc. - National Capital Region

Published 25 days ago

Accounting And Finance Manager

DIRECT HIRING! Company Overview: We are a fast-growing distribution company committed to operational excellence and financial integrity, driven by the Entrep...


From Dempsey Resource Management Inc. - National Capital Region

Published 25 days ago

Accounting Head/Manager/Onsite/Valenzuela City Manila

Position Title: Accounting Head/Manager Job Qualification: Graduate of BS Accountancy CPA, an advantage Preferably Female At least 5 years managerial experi...


From Dempsey Professional Jobs Center - National Capital Region

Published 25 days ago

Built at: 2024-10-15T23:29:51.744Z