Accounts Receivable Specialists work in accounting departments of businesses and organizations, providing administrative and bookkeeping support and streamlining their financial record keeping. These professionals are in charge of managing all communications relating to invoices and incoming bills, and they may work with Accounts Payable Specialists to balance company financial records.
Hvad gør en -NAVN-?
An Accounts Receivable Specialist, or Accounts Receivable Clerk, is responsible for collecting payments for companies, utilizing skills in project management, organization and communications. Other duties that fall under the umbrella of accounts receivable job descriptions include tracking payments, making bank deposits and running reports that document profits and losses for organizations.
Ansvar
Et Accounts Receivable Specialist bør være i stand til at udføre forskellige pligter og ansvar. Følgende er nogle pligter og ansvarsområder en Accounts Receivable Specialist bør kunne udføre:
Maintaining bookkeeping databases and spreadsheets and updating information as needed
Communicating with previous clients and customers to request payment and arrange payment plans
Collecting payments from customers and accurately recording them in the system
Creating reports and balance sheets that document overall profits and losses
Updating client accounts based on payment or contact information
Nødvendige færdigheder
En konkurrencedygtig Accounts Receivable Specialist vil have visse færdigheder og kvalifikationer, herunder:
Developed written and verbal communication skills
Strong project management skills
Organizational skills
Advanced computer skills
Lignende tilbud
Hvis du rekrutterer til stillinger relateret til et Accounts Receivable Specialist, se vores jobbeskrivelser for lignende roller:
