Finanče > Accounts Receivable Specialist
Accounts Receivable Specialist
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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.
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.
Ett -NAMN- bör kunna uppfylla olika plikter och ansvarsområden. Följande är några uppgifter och ansvarsområden som en Accounts Receivable Specialist bör kunna utföra:
- 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
En konkurrenskraftig Accounts Receivable Specialist kommer att ha vissa färdigheter och kvalifikationer, inklusive:
- Developed written and verbal communication skills
- Strong project management skills
- Organizational skills
- Advanced computer skills
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