Job Overview

We are seeking a detail-oriented Accounts Receivable specialist to manage invoicing and payment collection processes. The ideal candidate will ensure timely and accurate billing, resolve payment discrepancies, and maintain accurate records of all transactions.

Key Responsibilities

• Prepare and send invoices to customers.
• Monitor accounts receivable and follow up on overdue payments.
• Resolve billing discrepancies and payment issues.
• Maintain accurate records of all transactions.
• Prepare reports on accounts receivable status.

Required Skills

• Strong attention to detail and accuracy.
• Good communication and customer service skills.
• Proficiency in accounting software.
• Knowledge of accounts receivable processes.