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


Accounting Staff For Shipping Company

Candidate must be a graduate of Accounting or any Business related course with Accounting units. Must have at least 2 years work experience in the forwarding...


From Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Accounting Assistant

Job Summary To assist the accountant in various tasks assigned to him/her. To ensure completeness and timely preparation of all tasks. Reports to the Accou...


From Dempsey Direct Hire Local Resource Management Inc. - National Capital Region

Published a month ago

Accounting Manager Cpa Fulltime Onsite Makati Urgent

POSITION: ACCOUNTING MANAGER WORKING LOCATION; MAKATI, FULLTIME AND ONSITE SALARY: 60K TO 80K JOB SUMMARY: To handle the following: Accounts Receivables, Inv...


From Drm Recruitment Services - National Capital Region

Published a month ago

Bookkeeper

- Develop and enforce financial policies to ensure operational efficiency. - Supervise the preparation and planning of budgets. - Maintain accurate records a...


From The Vanguard Academy - National Capital Region

Published a month ago

Built at: 2024-10-07T00:31:41.041Z