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Accounts Receivable Executive - Remote

Posted Yesterday
Sales / Business
Full Time
FL, USA

Overview

The Accounts Receivable Executive will be responsible for managing client accounts, overseeing billing and collections, maintaining accurate financial records, and ensuring timely payments. This individual will play a critical role in strengthening client relationships while safeguarding the company’s cash flow. The role requires excellent communication, strong organizational skills, and the ability to work independently in a remote setting.

In Short

  • Manage the accounts receivable process from invoicing through to collection.
  • Ensure timely follow-up on outstanding invoices and resolve payment discrepancies.
  • Maintain accurate records of all billing and collection activities.
  • Prepare regular reports on receivables, aging analysis, and payment status.
  • Liaise with clients via phone and email regarding account balances, statements, and payment arrangements.
  • Collaborate with internal teams to reconcile accounts and resolve disputes.
  • Support month-end and year-end closing processes related to receivables.
  • Assist management with cash flow forecasting and financial reporting.
  • Maintain compliance with company policies, accounting standards, and relevant regulations.

Requirements

  • Create detailed business plans designed to attain predetermined goals and quotas.
  • Manage the entire sales cycle from finding a client to securing a deal.
  • Unearth new sales opportunities through networking and turn them into long-term partnerships.
  • Present products to prospective clients.
  • Provide professional after-sales support to maximize customer loyalty.
  • Remain in regular contact with your clients to understand and meet their needs.
  • Respond to complaints and resolve issues to the customer's satisfaction and to maintain the company’s reputation.
  • Negotiate agreements and keep records of sales and data.

Benefits

  • Opportunity to work remotely.
  • Strengthening client relationships.
  • Involvement in financial reporting.
  • Professional growth opportunities.

E.P

Elmass PTY

Elmass PTY is a dynamic company focused on providing exceptional financial services, particularly in accounts receivable management. The organization emphasizes the importance of maintaining strong client relationships while ensuring efficient billing and collections processes. With a commitment to accuracy and compliance, Elmass PTY supports its clients through effective communication and organizational skills, fostering a collaborative environment that enhances cash flow and financial stability.

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