Account Receivable Specialist

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Summary

The IT company Andersen invites a Account Receivable Specialist to join the team.

Andersen is a pre-IPO software development company that provides a full cycle of services. For over 19 years, we have been helping enterprises and middle-sized firms transform their businesses by creating effective digital solutions using innovative technologies.

Responsibilities

– Monitoring timely invoicing and issuance of service completion certificates.

– Monitoring timely receipt of payments from clients.

– Sending reminders about upcoming payment due dates and overdue notifications.

– Maintaining accounts receivable reports.

– Collaborating with sales, delivery, and finance departments, as well as communicating with clients regarding overdue payments.

– Coordinating with the legal department and sales department on debt collection matters.

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