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. This role requires strong analytical skills and attention to detail.

Key Responsibilities

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

Required Skills

• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Proficiency in accounting software.
• Good communication and interpersonal abilities.