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Finance Accounts Receivable; AR Dash Electric Penuh waktu Hybrid • Jakarta Selatan Min
Job in
Roland, Pulaski County, Arkansas, 72135, USA
Listed on 2026-02-12
Listing for:
Dashelectric
Full Time
position Listed on 2026-02-12
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Financial Analyst
Job Description & How to Apply Below
Location: Roland
- Invoicing & Recording
- Generating and Issuing Invoices: Creating and sending accurate invoices and account statements to customers according to sales terms and company procedures. - Payment Application: Accurately recording and posting all incoming payments (checks, wires, ACH, etc.) to the correct customer accounts and invoices in the accounting system.
- Maintaining Records: Setting up new customer accounts and consistently updating the Accounts Receivable ledger and customer master files.
- Collections
- Monitoring AR Aging: Reviewing the Accounts Receivable Aging Report daily/weekly to identify overdue balances. - Follow-up/Dunning: Proactively contacting customers (via phone, email) to follow up on late payments and negotiating payment plans when necessary.
- Dispute Resolution: Investigating and resolving any customer inquiries, discrepancies, or billing disputes to secure payment.
- Reconciliation & Reporting
- Account Reconciliation: Performing regular reconciliations of the AR ledger with the General Ledger and bank statements to ensure accuracy. - Reporting: Assisting with month‑end and year‑end closing processes and preparing AR reports, such as cash flow forecasts and Days Sales Outstanding (DSO) analysis.
- Bad Debt Provision: Assisting in the assessment and preparation of provisions for doubtful or bad debts.
- Education: A Bachelor's (S1) or Associate's (D3) Degree in Accounting, Finance, Business Administration, or a related field is often required or preferred.
- Experience: 1–3 years of experience in an Accounts Receivable, Credit Control, or General Accounting role.
- Accounting Software: Proficiency with general accounting/ERP systems (e.g., SAP, Oracle, Quick Books, accurate) is a significant advantage.
- Spreadsheets: Strong proficiency in Microsoft Excel (including VLOOKUPs, Pivot Tables) for data manipulation, analysis, and reporting.
- Accounting Principles: Solid foundational knowledge of basic bookkeeping and General Accepted Accounting Principles (GAAP).
- Attention to Detail & Accuracy: Must be highly detail‑oriented to ensure correct invoicing, payment application, and reconciliation.
- Communication: Excellent verbal and written communication skills to effectively negotiate with customers and resolve disputes while maintaining a professional relationship.
- Organizational
Skills:
Strong ability to manage and prioritize multiple customer accounts and deadlines. - Problem‑Solving: The ability to investigate and resolve complex payment or billing discrepancies.
- Integrity: High level of integrity and professional ethics when handling financial transactions.
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