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We are seeking a detail-oriented and proactive Accounts Receivables (AR) Specialist to manage and optimize the accounts receivable process. The ideal candidate will be responsible for ensuring timely payments, resolving billing discrepancies, and maintaining positive client relationships.
Key Responsibilities:
* Invoice Management: Generate and send accurate invoices to customers.
* Payment Processing: Monitor incoming payments, record transactions, and reconcile accounts.
* Collections & Follow-ups: Follow up on overdue accounts, send reminders, and escalate issues as needed.
* Customer Account Management: Maintain up-to-date records of customer accounts, payment history, and credit terms.
* Dispute Resolution: Investigate and resolve discrepancies or disputes related to invoices and payments.
* Reporting & Analysis: Prepare AR aging reports, track outstanding balances, and provide insights on cash flow.
* Compliance & Documentation: Ensure all financial transactions comply with company policies and regulatory standards.
* Collaboration: Work closely with sales, finance, and customer service teams to streamline processes and improve collections
We are seeking a detail-oriented and proactive Accounts Receivables (AR) Specialist to manage and optimize the accounts receivable process. The ideal candidate will be responsible for ensuring timely payments, resolving billing discrepancies, and maintaining positive client relationships.
Key Responsibilities:
* Invoice Management: Generate and send accurate invoices to customers.
* Payment Processing: Monitor incoming payments, record transactions, and reconcile accounts.
* Collections & Follow-ups: Follow up on overdue accounts, send reminders, and escalate issues as needed.
* Customer Account Management: Maintain up-to-date records of customer accounts, payment history, and credit terms.
* Dispute Resolution: Investigate and resolve discrepancies or disputes related to invoices and payments.
* Reporting & Analysis: Prepare AR aging reports, track outstanding balances, and provide insights on cash flow.
* Compliance & Documentation: Ensure all financial transactions comply with company policies and regulatory standards.
* Collaboration: Work closely with sales, finance, and customer service teams to streamline processes and improve collections.
- Strong Customer Service Skills
- MS office Proficiency
- Attention to Detail
- Self-directed / Driven to achieve
- Ability to work under pressure/stress
- Availability to work on site, with possible extended shifts or on weekends/end of month