Accounts Receivable Specialist

Job Description

FinEdge Outsourcing Services is looking for an Accounts Receivable Specialist to manage customer billing, collections, and account reconciliation activities. The successful candidate will ensure timely receipt of payments while maintaining strong client relationships. This role requires excellent communication skills, analytical thinking, and proficiency in financial reporting. Candidates should be comfortable working in a dynamic finance outsourcing environment with multiple client accounts.

Key Responsibilities
Generate and issue accurate customer invoices.
Monitor outstanding balances and follow up on overdue payments.
Reconcile customer accounts and resolve billing discrepancies.
Record incoming payments in the accounting system.
Maintain customer payment records and financial documentation.
Prepare aging reports and collection status updates.
Collaborate with clients and internal teams to resolve payment issues.
Support month-end financial closing and audit activities.