Job Overview

We are seeking a detail-oriented Accounts Receivable Specialist to manage invoicing, payment processing, and collections. The ideal candidate will ensure timely and accurate recording of receivables and maintain strong relationships with customers.

Key Responsibilities

• Prepare and send invoices to customers.
• Process payments and reconcile accounts.
• Monitor accounts receivable aging and follow up on overdue payments.
• Resolve billing discrepancies and customer inquiries.
• Maintain accurate records of all transactions.

Required Skills

• Strong attention to detail.
• Excellent communication skills.
• Proficiency in accounting software.
• Ability to work independently and meet deadlines.