Join Dias Geophysical as an Accounts Receivable Specialist, overseeing invoicing and collections in the geophysical sector. Ideal for detail-oriented specialists skilled in client communication and billing accuracy. In this role, you will take ownership of the accounts receivable process, ensuring timely issuance of invoices and effective follow-ups on overdue accounts.
By collaborating with Sales, Operations, and Project Management, you will validate client billing information to maintain accuracy. Your attention to detail will support month-end and year-end financial reporting. Key Responsibilities:
Monitor and track overdue client invoices
Communicate with clients about billing inquiries
Maintain accurate customer account records
Investigate and resolve invoice discrepancies
Provide updates on collection status to management Requirements:
2+ years of experience in a related financial role
Solid problem-solving and investigative abilities
Experience with accounting ERP systems is beneficial
Excellent time-management skills for multiple projects
Ability to work collaboratively with diverse teams Drive efficiency and accuracy in financial operations at Dias Geophysical as an Accounts Receivable Specialist.