Job Overview

We are looking for a detail-oriented and efficient Accounts Receivable specialist to join our finance team. As an Accounts Receivable specialist, you will be responsible for managing and collecting outstanding payments from customers, ensuring accurate and timely processing of invoices, and maintaining accurate records of all transactions. Your role will involve communicating with customers, resolving billing issues, and contributing to the overall financial health of the organization.

Key Responsibilities

• Manage and collect outstanding payments from customers.
• Prepare and send invoices to customers.
• Reconcile accounts receivable transactions.
• Communicate with customers regarding billing inquiries and payment issues.
• Maintain accurate records of all accounts receivable transactions.

Required Skills

• Strong attention to detail and accuracy.
• Excellent communication and customer service skills.
• Proficiency in accounting software and Microsoft Excel.
• Ability to work independently and as part of a team.