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NETS KL AR Collection Specialist
1 week ago
We are seeking a skilled Accounts Receivable Accountant to join our team at the NETS Group. The successful candidate will be responsible for ensuring timely collection of over-due account balances and reconciling customer receivable balances.
Responsibilities:
- Collect and manage customer accounts details for accurate and efficient payment processing
- Analyze and reconcile customer receivable balances to ensure accuracy and compliance
- Research and resolve payment discrepancies to minimize losses and improve customer relationships
- Collaborate with the team to develop and implement strategies to reduce delinquent accounts and improve overall cash flow
- Develop and maintain accurate and up-to-date customer records and files
- Stay up-to-date with industry trends and best practices to continually improve processes and performance
Requirements:
- 1-3 years accounts receivable experience
- Degree/Associate Degree in Accounting Related Field
- Proficient in Microsoft Word and Excel
- Knowledge of applicable accounts receivable/general ledger systems (example: SAP) and procedures
- Attention to details and accuracy
- Good verbal and written communication skills
- Problem analysis and solving skills
- Customer service oriented
- PowerBI/Data analytics experience preferred