Overview

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, processing 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.
• Process payments and reconcile accounts.
• Resolve billing discrepancies and address customer inquiries.
• Maintain accurate records of accounts receivable transactions.
• Follow up on overdue payments and implement collection procedures.

Required Skills

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