Job Overview

We are seeking a meticulous and detail-oriented Account Receivable specialist to manage our accounts receivable processes. The ideal candidate will be responsible for ensuring timely and accurate billing, collecting payments, and resolving billing discrepancies.

Key Responsibilities

• Prepare and send invoices to customers.
• Monitor accounts receivable aging and follow up on overdue payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Process payments and maintain accurate records of transactions.
• Prepare reports on accounts receivable status.

Required Skills

• Strong knowledge of accounting principles and practices.
• Excellent attention to detail and accuracy.
• Proficiency in accounting software and Microsoft Excel.
• Strong communication and problem-solving skills.