Account Receivables AR Coordinator

Job Description

The Role:

The Account Receivables (AR) Coordinator will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, collections, and reporting. This role involves collaboration with various departments to maintain financial integrity and optimize cash flow.

Manage and oversee the accounts receivable process

Prepare and send invoices to clients

Monitor outstanding invoices and follow up on collections

Reconcile accounts and resolve discrepancies

Generate reports on accounts receivable status

Collaborate with finance and sales teams to improve processes

Team Structure: You will work closely with the finance team and report to the Finance Manager.

Ideal Profile:

The ideal candidate will possess a blend of technical and interpersonal skills to effectively manage accounts receivable functions.

Bachelor's degree in Finance, Accounting, or related field

Experience with accounting software

Understanding of financial regulations

Attention to detail

Analytical skills

Soft Skills:

Communication

Problem Solving

Team Collaboration

What's on Offer:

This is a permanent, full-time position with competitive salary and benefits. The company promotes a culture of growth and learning, offering opportunities for professional development. Remote work options may be available.