Job Overview

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

Key Responsibilities

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

Required Skills

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