What are the responsibilities and job description for the Accounts Receivable Specialist position at SAGCLAY?
Experience: 2 yrs
Key Responsibilities:
- Manage customer payments, invoicing, and account reconciliations.
- Monitor outstanding balances and follow up on overdue accounts.
- Maintain accurate records and collaborate with internal teams to resolve billing issues.
- Prepare aging reports and assist with month-end close and audits.
- Ensure compliance with accounting standards and company policies.
Qualifications:
- Associate or Bachelor’s degree in Accounting, Finance, or related field preferred.
- 2 years of experience in Accounts Receivable or general accounting.
- Proficient in MS Excel and accounting software (e.g., QuickBooks, SAP]
- Strong attention to detail, organizational, and analytical skills.
- Excellent communication and customer service abilities.
- Ability to work independently and meet deadlines.
