Our client, a prominent player in the packaging solutions industry, is seeking an Accounts Receivable Accountant to join their dynamic team. In this role, you will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records. Your attention to detail and strong analytical abilities will contribute to the efficiency and accuracy of the financial operations. Responsibilities:
Process and post customer invoices and payments accurately
Monitor and manage outstanding receivables and follow up with customers
Investigate and resolve discrepancies in customer accounts
Prepare accounts receivable reports and perform aging analysis
Coordinate with sales and customer service departments to handle billing inquiries
Assist with monthly closing procedures and provide necessary documentation
Support process improvements to optimize accounts receivable functions
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
3+ years of experience in accounts receivable or a similar role
Proficiency in Oracle is a must.
Strong attention to detail and organizational skills
Excellent communication and interpersonal abilities
