Overview

We are seeking a meticulous and detail-oriented 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. Strong analytical and communication skills are essential for this role.

Key Responsibilities

• Prepare and send invoices to customers.
• Monitor accounts receivable aging and follow up on overdue payments.
• Resolve billing discrepancies and answer customer inquiries.
• Process payments and reconcile accounts.
• Maintain accurate records of all accounts receivable transactions.

Required Skills

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