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

Key Responsibilities:

• Prepare and send invoices to customers.
• Monitor accounts receivable and follow up on overdue payments.
• Reconcile accounts and resolve billing discrepancies.
• Maintain accurate records of all transactions.
• Ensure compliance with accounting policies and procedures.

Required Skills:

• Strong knowledge of accounting principles.
• Excellent attention to detail.
• Proficiency in accounting software.
• Good communication skills.