Overview

We are seeking a detail-oriented Accounts Receivable professional to manage invoicing, payment processing, and collections. The ideal candidate will ensure timely and accurate billing, resolve payment discrepancies, and maintain strong relationships with clients. This role requires excellent communication skills, attention to detail, and a commitment to maintaining accurate financial records.

Key Responsibilities

• Prepare and send invoices to clients.
• Process payments and reconcile accounts.
• Follow up on overdue payments and resolve discrepancies.
• Maintain accurate records of accounts receivable transactions.
• Communicate with clients regarding billing inquiries and payment issues.

Required Skills

• Strong knowledge of accounts receivable processes.
• Proficiency in accounting software.
• Excellent communication and interpersonal skills.
• Attention to detail and accuracy.