We are seeking an organized and detail-oriented Account Receivable specialist to manage our accounts receivable processes. The ideal candidate will ensure timely and accurate billing, collections, and reconciliation of accounts.

Key Responsibilities:

• Manage accounts receivable ledger.
• Prepare and send invoices to customers.
• Monitor customer payments and follow up on overdue accounts.
• Reconcile accounts and resolve discrepancies.
• Prepare reports on accounts receivable status.

Required Skills:

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