Accounts Receivable Accountant

The Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up on overdue accounts. The Accounts Receivable Specialist will work closely with the finance team to ensure that all billing processes are executed accurately and efficiently.

Main Areas of Responsibility

Accounts Receivable Management

• Process and monitor incoming payments, and secure revenue by verifying and posting receipts.
• Maintain up-to-date billing system and carry out billing and collection duties as assigned.

Customer Account Maintenance

• Keep track of accounts to ensure payments are up to date.
• Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability.

Record Keeping and Reporting

• Maintain accounts receivable files and records; produce monthly financial and management reports.
• Investigate and resolve any irregularities or enquiries in the accounts receivable ledger.

Cash Flow Management

• Assist in forecasting accurate cash flow from acc