وصف الوظيفة

Position Overview: We are seeking a proactive Accounts Receivable Accountant to manage all invoicing to insurance companies, oversee payables, and ensure efficient financial operations. The ideal candidate will possess excellent computer skills, strong English proficiency, and the ability to generate comprehensive reports. This role involves building and maintaining relationships with the finance teams at our partnering insurance companies and overseeing petty cash management.

Key Responsibilities:

Prepare and send invoices to insurance companies accurately and in a timely manner
Ensure all invoicing complies with company policies and client requirements
Follow up on outstanding invoices to ensure timely payment
Monitor and manage all payables, ensuring they are in order and paid on time
Reconcile payable accounts and resolve any discrepancies
Generate daily, weekly, and monthly financial reports as required
Provide insights and summaries of financial activities to management
Maintain accurate and up-to-date records of all financial transactions
Build and maintain strong relationships with finance teams at the insurance companies we work with
Act as a point of contact for any financial queries from insurance companies
Oversee the management of petty cash funds
Ensure accurate recording and reporting of petty cash transactions
Assist in the preparation of financial statements and budgets
Support the finance team in audits and other financial activities as needed
Continuously seek ways to improve financial processes and efficiencies

Qualifications and Skills:

Bachelor’s degree in Finance, Accounting, or related field
Proven experience in a similar role within the finance or insurance industry
Proficient in Microsoft Office Suite and accounting software
Excellent command of English, both written and verbal
Strong analytical and problem-solving skills
Ability to work independently and manage multiple tasks effectively
Strong interpersonal and communication skills

وظائف مشابهة

Exabeam