Overview

We are seeking a detail-oriented Accounts Receivable professional to manage invoicing, payment processing, and collections. The ideal candidate will be responsible for ensuring timely and accurate billing, resolving payment discrepancies, and maintaining accurate records of all transactions. This role requires strong organizational skills and attention to detail.

Key Responsibilities

• Prepare and send invoices to customers in a timely manner.
• Process payments and reconcile accounts receivable balances.
• Follow up on overdue payments and resolve payment discrepancies.
• Maintain accurate records of all transactions and communications.
• Prepare reports on accounts receivable aging and collections activity.

Required Skills

• Strong knowledge of accounts receivable processes.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and customer service skills.
• Ability to work independently and as part of a team.