Accounts Receivable Job Profile
Uploaded by
Chester LowbyteAccounts Receivable Job Profile
Uploaded by
Chester LowbyteJob Title: Accounts Receivable
Company: V&S Carpet and Flooring Inc.
Responsibilities:
1 Manage and maintain the accounts receivable ledger for the company.
2 Generate and send out invoices to customers in a timely manner.
3 Monitor customer accounts to ensure timely payment and follow up on overdue accounts.
4 Reconcile customer accounts and resolve any discrepancies or billing issues.
5 Process and apply incoming payments accurately and efficiently.
6 Prepare and analyze reports on accounts receivable status, aging, and cash flow.
7 Communicate with customers to resolve payment-related queries or disputes.
8 Collaborate with internal departments, such as sales and customer service, to address customer
billing issues.
9 Assist with month-end and year-end closing activities related to accounts receivable.
10 Maintain accurate and up-to-date records of all accounts receivable transactions.
Requirements:
• Bachelor's degree in accounting, finance, or a related field is preferred.
• Proven experience working in accounts receivable or a similar finance role.
• Strong knowledge of accounting principles and practices.
• Familiarity with relevant accounting software and proficiency in using spreadsheets.
• Excellent attention to detail and accuracy in data entry and financial calculations.
• Strong analytical and problem-solving skills.
• Ability to effectively communicate with customers and internal stakeholders.
• Good organizational and time management skills to meet deadlines.
• Ability to work independently and collaboratively as part of a team.
• Knowledge of relevant laws and regulations related to accounts receivable and collections is a plus.
Please note that this job profile may vary depending on the organization and industry.
Additional responsibilities and requirements may be added or modified based on
specific company needs and expectations.
www.vsremodeling.com