Job Details of Account Receivable Coordinator

• Prepare and send out invoices to customers on a timely basis
• Follow up on outstanding payments and arrange for payment collections
• Reconcile accounts and resolve any discrepancies
• Maintain accurate records of transactions and update accounts receivable ledger
• Generate financial reports related to accounts receivable status
• Work closely with other departments to resolve billing issues and disputes

• Proven work experience as an Accounts Receivable Coordinator or similar role
• Strong knowledge of accounting principles and practices
• Excellent attention to detail and organizational skills
• Proficient in MS Office and accounting software
• Strong communication and interpersonal abilities
• Ability to work independently and meet deadlines

• Strong understanding of accounting principles
• Proficiency in financial software and MS Excel
• Excellent attention to detail
• Strong analytical and problem-solving skills
• Ability to multitask and meet deadlines
• Excellent communication and interpersonal skills
• Knowledge of billing and collections procedures
• Ability to reconcile accounts and resolve discrepancies
• Experience in preparing financial reports and statements
• Ability to work independently as well as part of a team

Business or Commercial

Job Details

Preferred Candidate