Job Overview

We are seeking a meticulous Account Receivable professional to manage our accounts receivable processes. The ideal candidate will be responsible for ensuring timely and accurate billing, collecting payments, and resolving billing discrepancies. Strong analytical skills and attention to detail are essential for this role.

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.
• Prepare reports on accounts receivable status.

Required Skills

• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Proficiency in accounting software.
• Knowledge of accounting principles.