Adlinc Business Services Limited, an outsourcing company aiming to offer top-tier 24/7/365 dispatch and delivery support to North America, is seeking an enthusiastic and detail-oriented Accounts Receivable Specialist to join our team.
This role will be instrumental in ensuring accurate and timely collection of outstanding payments by managing customer accounts, monitoring aging reports, reconciling transactions, and providing clear, solution-oriented communication to resolve billing issues and maintain positive client relationships.
Key Responsibilities:
Generate and distribute accurate customer invoices in a timely manner
Process and apply incoming payments (ACH, wire transfers, credit cards, checks)
Reconcile customer accounts and investigate discrepancies
Monitor aging reports and follow up on overdue accounts
Communicate professionally with clients regarding outstanding balances
Resolve billing issues and coordinate with internal departments as needed
Prepare accounts receivable reports for management
Maintain organized and up-to-date financial records
Assist with month-end closing processes
Support audits by providing required documentation
Be able to process current and past-due invoices accurately and efficiently
Any other duties specified by manager
Qualifications & Skills:
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
1-2 years of experience in accounts receivable, accounting, or bookkeeping
Strong understanding of accounting principles and financial processes
Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite, or similar ERP systems)
Advanced knowledge of Microsoft Excel
High level of accuracy and attention to detail
Strong communication and customer service skills