Accounts Receivable Specialist at BBE
Job Description & How to Apply Below
In this position, you will oversee various accounts receivable duties, playing a vital role in BBE’s logistics operations. Your responsibilities encompass generating customer invoices, processing payments, and maintaining detailed records while working with internal teams to resolve disputes. A proactive approach and strong communication skills are essential.
Key Responsibilities:
• Generate customer invoices and payment requests
• Reconcile payments and account statements
• Contact customers regarding payment statuses
• Process adjustments and document discrepancies
• Assist with month-end reporting and audits
Requirements:
• At least 2 years of full-cycle Accounts Receivable experience
• Diploma in Business Administration, Accounting, or Management
• Excellent verbal and written communication skills
• Familiarity with Microsoft Business Central is a plus
• Detail-oriented with strong problem-solving capabilities
Utilize your expertise in financial management to support BBE’s operations and logistics.
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