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, resolve billing issues, and maintain strong relationships with clients. Strong organizational skills and attention to detail are essential for this role.

Key Responsibilities

• Manage invoicing and payment processing.
• Monitor accounts receivable and follow up on overdue payments.
• Resolve billing issues and discrepancies.
• Maintain accurate records of transactions.
• Prepare reports on accounts receivable status.

Required Skills

• Strong knowledge of accounting principles.
• Proficiency in accounting software.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.