Job Overview

We are seeking a detail-oriented and organized Accounts Receivable to manage the collection of payments from customers and ensure accurate and timely processing of invoices. The ideal candidate will be responsible for maintaining customer accounts, resolving billing issues, and ensuring compliance with company policies.

Key Responsibilities

• Prepare and send invoices to customers.
• Monitor customer accounts and follow up on overdue payments.
• Resolve billing issues and discrepancies.
• Process payments and maintain accurate records.
• Prepare reports on accounts receivable activity.

Required Skills

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