We are looking for a detail-oriented Accounts Receivable professional to manage and oversee the company's incoming payments. The Accounts Receivable will be responsible for ensuring timely and accurate billing, processing payments, and maintaining accurate records of all transactions.

Key Responsibilities:
* Generate and send out invoices to customers.
* Process incoming payments and reconcile accounts.
* Monitor customer accounts for overdue payments.
* Resolve billing discrepancies and customer inquiries.

Required Skills:
* Strong understanding of accounting principles.
* Excellent communication and interpersonal skills.
* Proficiency in accounting software.