We are seeking a detail-oriented Accounts Receivable Accountant to manage billing, receivables, and collections for our clients. This role is crucial for maintaining accurate financial records and ensuring timely revenue reconciliation.

Key Responsibilities:

• Manage client billing processes and ensure accuracy.
• Oversee accounts receivable and collections activities.
• Reconcile revenue and resolve discrepancies.
• Maintain accurate financial records and documentation.
• Communicate with clients regarding billing inquiries.

Required Skills:

• Bachelor’s degree in Accounting or Finance.
• Proficiency in MS Excel.
• Experience with accounting software (QuickBooks, Zoho, Xero, Tally).