Accounts Receivable Specialists

Accounts Receivable Specialists maintain the overall accuracy of the accounts, ledgers and financial records within their remit. They perform a range of administrative and clerical tasks on a day to day basis to keep that accounts up to date. Their main duties include:

• Tracking incoming payments
• Recording and reconciling all incoming financial transactions received
• Issuing invoices and receipts to clients for money received
• Resolving outstanding payments and sending collection statements
• Updating account information and records of clients
• Assisting with audits and checking for discrepancies in financial accounts
• Ensuring that financial records meet with company standards
• Compiling financial reports