Accounts Receivable Specialist
hace 1 mes
The Accounts Receivable Coordinator role at Db Schenker Arkas Nakliyat Ve Ticaret is responsible for accurate and timely posting of daily cash receipts, credit card processing, posting of journal entries, and assisting with all other necessary A/R applications.
Key Responsibilities:
- Process incoming payments in a timely and efficient manner.
- Record journal entries accurately to ensure financial integrity.
- Research and resolve payment discrepancies to maintain customer satisfaction.
- Process credit card payments and credits promptly to minimize delays.
- Maintain accurate account records and make adjustments as needed.
- Prepare daily manual deposits to ensure secure handling of funds.
- Perform filing tasks to maintain organized documentation.
- Complete special reports and projects as assigned by management.
About the Role:
This position requires strong analytical and problem-solving skills to navigate complex financial transactions. The ideal candidate will be highly organized, detail-oriented, and able to work effectively in a fast-paced environment.
Compensation Package:
We offer an estimated salary of $45,000 - $60,000 per year, commensurate with experience, plus additional benefits and perks. Our comprehensive compensation package is designed to attract and retain top talent in the field.
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