Accounts Receivable Specialist

Beirut, Lebanon
On-site
Full-Time
Customer Service

Accounts Receivable Specialist

Beirut, Lebanon
On-site
Full-Time
Customer Service

Job Openings > Accounts Receivable Specialist

Aspire Software is looking for an Accounts Receivable Specialist ( Hybrid Position ) to join Aspire team in Lebanon.

Here is a little window into our company: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft’s global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.

What your day will look like:

  • Manage the collections process to minimize outstanding balances and overdue accounts.
  • Communicate effectively with customers regarding payment reminders, past due invoices, and payment arrangements.
  • Analyze customer payment history and creditworthiness to determine appropriate collection strategies.
  • Apply incoming payments accurately to customer accounts, ensuring proper allocation to outstanding invoices.
  • Prepare and present regular reports on accounts receivable aging, collection progress, and cash flow projections.
  • Analyze trends and patterns in collections data to identify areas for process improvement and optimization.
  • Reconcile cash receipts with bank statements and resolve any discrepancies in a timely manner.
  • Collaborate with internal teams to investigate and resolve payment-related issues.
  • Build and maintain strong relationships with customers, internal stakeholders, and cross-functional teams.
  • Act as a point of contact for customer inquiries related to accounts receivable matters.

About you:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Experience: Minimum of3 years of progressive experience in accounts receivable, including collections, and cash application.
  • MS Office knowledge: excellent word, excel knowledge
  • Able to deliver quality work under pressure
  • Attention to detail and numerical skills
  • Strong customer service skills
  • Fluent English is a must
  • Time management skills
  • Ability to work to deadlines
  • Available to work night shifts