Freelance AR Accountant
Publiée le : 05-11-24
Wallonie Wallonie
Intérim
Industrie
Key Responsibilities:
- Generate and issue accurate customer invoices in a timely manner.
- Monitor accounts receivable aging reports to track outstanding invoices and follow up on overdue accounts.
- Reconcile customer accounts and resolve discrepancies in billing or payment records.
- Process incoming payments and ensure accurate posting to customer accounts.
- Maintain and update customer records in the accounting system.
- Prepare and analyze accounts receivable reports for management review.
- Assist with month-end closing procedures related to accounts receivable.
- Ensure compliance with company policies and accounting standards.
- Bachelor’s degree in Accounting or Finance.
- English is a must, French is a plus.
- 5 years of experience in AR Accounting.
- Strong analytical skills and attention to details.