What are the responsibilities and job description for the Accounts Receivable Specialist position at Hoxton Circle?
Job Description
Job Description
Are you interested in joining a positive department with a growing company? A solid, stable company is seeking an Accounts Receivable on a direct hire basis.
Responsibilities :
- Handle the accounts receivable process, ensuring accurate and timely invoicing to clients.
- Responsible for billing and business to business collections as needed.
- Reconcile payments and ensure all payments are applied to customer accounts correctly.
- Monitor and follow up on overdue accounts, working with clients to resolve outstanding balances.
- Perform regular account reconciliations, investigating and resolving discrepancies.
- Communicate with customers regarding payment status and provide any necessary support or clarification.
- Prepare and maintain aging reports to track outstanding invoices.
Qualifications :
