We are seeking a highly motivated and detail-oriented remote AR Specialist to join our dynamic finance team. In this role, you will be responsible for managing the entire accounts receivable cycle, ensuring the accuracy of customer accounts, and securing timely payments to optimize our company's cash flow.
## Responsibilities:
* Customer Account Reconciliation: Perform regular reconciliation of customer accounts to ensure all payments are accurately accounted for and promptly identify and investigate any discrepancies.
* Invoice Tracking & Collections: Systematically track outstanding invoices and proactively follow up with customers via phone, email, and other communication channels regarding overdue payments.
* Collections Strategy: Develop and implement effective collection strategies to reduce the volume of aged receivables, decrease Days Sales Outstanding (DSO), and improve overall cash flow.
* Customer Inquiry Resolution: Serve as the primary point of contact for customer inquiries related to billing, payments, and account statements, providing clear and professional assistance.
* Cross-Functional Collaboration: Work closely with the Sales and Customer Service departments to quickly resolve customer disputes, billing issues, and other queries that may impact payment.
* Reporting & Financial Support: Assist in the preparation of regular AR aging reports, bad debt analysis, and other financial statements as required.
* Month-End & Year-End Close: Provide crucial support during the month-end and year-end closing processes by performing detailed reconciliations of the AR ledger and related accounts
Location: Cambridge, MA, United States Work environment: Hybrid, In-person E xpected pay: 50.00 - 75.00 USD Per Hour Schedule: Full-time (usually 30+ hours/week) Assignment length: 9-month contract Job description We are helping our client find ...
Position Summary Basic Data Entry Clerk Wanted - Wok From Home 25 Words Per Minute Input We are Legitimate Work From Home Data Entry Jobs are going to require that you have skills relevant to the position you are applying for. Training is provided based on the...
...and timely - generate invoices, post receipts, apply payments/credits, support customer inquiries, and maintain accurate customer account records (including utility billing as assigned). Provides customer service reception services at City Hall. Job Posted by ApplicantPro...
Were Hiring: Internal Marketing Manager - French womenswear brandLocation: Hanghzou, ChinaLanguages Required: Fluent in Mandarin & EnglishIndustry: Fashion / Womenswear / MarketingWe are seeking a fashion-forward Marketing & Sales Manager to grow our brand in China...
...Family and Youth 1100 Adams Ave | Audubon, PA 19403 (***) ***-**** | ****@*****.*** JOB DESCRIPTION: Licensed Behavior Specialist Title: Licensed Behavior Specialist Reports To: Program Leader Organization Summary: Position Summary:...