Job Description
Aspire Software is looking for an Accounts Receivable Analyst to join our team in Lebanon.
Here is a little window into our company: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft’s global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.
What you day will look like:
- Key Requirements and responsibilities as Accounts Receivable Collections Specialist
- AR inbox management
- Maintain relationships with customers, respond to their inquiries.
- Perform all month-end AR related tasks as per communicated and agreed deadlines
- Ensure to drive AR best practices and to maintain documentation up to date.
- Support the accounting team in regards of month-end inquiries, assisting the accounting department with the preparation of financial reports and audit requests.
- Maintain customers’ contracts module information.
- Prepare the scheduled recurring invoices.
- Ensure customers payments on timely manner.
- Post and Reconcile payments to ensure the accounting system reflects the correct transactions
