Accounts Receivable Specialist

Description:

LinkAero is seeking a detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing incoming payments, ensuring accurate financial records, and maintaining strong relationships with customers.

Responsibilities:
• Generate and send invoices to customers.
• Monitor accounts receivable balances and follow up on overdue payments.
• Process and record incoming payments in the accounting system.
• Reconcile accounts and resolve billing discrepancies.
• Communicate with customers regarding outstanding balances and payment arrangements.
• Assist in month-end closing procedures.
• Prepare reports on accounts receivable status.
• Collaborate with the finance team to improve collection processes.

Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• 2-4 years of experience in accounts receivable or a similar role.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.