Overview

We are seeking a detail-oriented Account Receivable to manage our company's incoming payments. The ideal candidate will be responsible for processing invoices, tracking payments, and resolving billing discrepancies. This role requires strong analytical skills, attention to detail, and a commitment to maintaining accurate financial records.

Key Responsibilities

• Process invoices and track payments.
• Reconcile accounts receivable balances.
• Resolve billing discrepancies and customer inquiries.
• Prepare and analyze accounts receivable reports.
• Ensure timely and accurate collection of payments.

Required Skills

• Strong analytical and problem-solving skills.
• Proficiency in accounting software.
• Excellent attention to detail.
• Knowledge of accounting principles and practices.