Accounts Receivable accountantSigma Dynamics and Professional Placement Agency

Responsibilities:
Review client's information to ensure accurate and timely billing
Processing, verifying, and posting all billings and collections in accounting books
Working with the collections department to review accounts, client payments, credit history, and develop new or better payment terms that is win-win situation for clients and the organization
Participates in meetings with Account Managers and Operations team to properly update the billing per cycle
Prepares reports for better AR analysis and accounts monitoring
Makes relevant and informed suggestions for AR process improvements
Experience and Skills:
The ideal candidate for this position will have a minimum of 3 years of Accounts Receivable accounting experience
Bachelor's Degree in Accounting, Finance or any business course
Strong communication, problem solving and analytical skills required
Ability to build relationships with clients and internal departments
Ability to work independently and to adapt to a fast changing environment.
Proficiency in Microsoft Office including Excel and Word
Must have attention to detail with an eye for accuracy.
Self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.