Accounts Receivable accountantKalibrr Remote

Job Description
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 are win-win situations 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.
Minimum Qualifications
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.