Accounts Receivable Specialist
7 days ago
The successful candidate will be responsible for preparing proforma invoices, local purchase orders, and vendor invoices, as well as collecting and depositing cash daily. Additionally, they will be responsible for submitting insurance invoices, preparing petty cash vouchers and statements, and managing accounts receivables.
- Develop and maintain a comprehensive understanding of financial operations and customer service principles.
- Prepare accurate proforma invoices and ensure all costs are posted in repair orders.
- Work closely with the Finance Department to follow up on accounts receivable and ensure reconciliation.
- Provide exceptional customer service and respond promptly to customer inquiries.
This is an exciting opportunity to join our team as a Financial Operations Coordinator and contribute to the success of our organization. If you have a strong background in financial operations and customer service, we encourage you to apply.
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Accounts Receivable Manager
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Receivable Accountant Assistant
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Senior Accounts Receivable Specialist
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