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 maintaining accurate records.

Key Responsibilities:

• Prepare and send invoices to customers.
• Monitor and collect outstanding payments.
• Reconcile accounts receivable balances.
• Resolve billing discrepancies and customer inquiries.
• Maintain accurate records of all transactions.

Required Skills:

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