Job 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 inquiries and discrepancies.

Key Responsibilities

• Prepare and send invoices to customers.
• Process payments and reconcile accounts.
• Monitor accounts receivable aging and follow up on past due balances.
• Resolve billing inquiries and discrepancies in a timely manner.
• Maintain accurate records of all accounts receivable transactions.

Required Skills

• Strong knowledge of accounting principles.
• Excellent attention to detail.
• Proficiency in accounting software.
• Strong communication and interpersonal abilities.