Why it’s worth it:
As a key member of the team, the Accounts Receivable Specialist will perform various responsibilities related to customer invoicing and collections. This person will be hands-on with all accounts receivable transactions and processes at ReliaQuest.

The everyday hustle:

• Prepare customer invoices, statements and payment reminders
• Assist with customer collections and prioritize collection efforts
• Record payments received
• Monitor and reconcile customer accounts to ensure accuracy and prompt payment
• Work closely with internal stakeholders and customers to ensure timely payments
• Perform monthly close tasks
• Prepare financial information for management
• Assist in preparing documentation for the annual financial audits
• Provide exceptional customer service by promptly responding to customer inquiries and resolving any issues related to accounts receivable

Do you have what it takes?

• 0-2 years’ experience related to accounts receivable processes
• Bachelor’s degree in accounting, finance, or a related field
• High attention to detail and well organized
• Excellent written and verbal communication skills
• Strong analytical and problem-solving skills
• Strong Microsoft Excel skills and proficient in other Microsoft core applications
• Ability to work in a fast paced and team-oriented environment
• Willing to independently take on projects and tasks and take full ownership
• Results-driven with a sense of urgency
• Ability to balance multiple tasks with changing priorities

Please refer the Job description for details