We are looking for an Accounts Receivable specialist to manage our company's incoming payments. You will be responsible for processing invoices, tracking payments, and resolving billing discrepancies.

Key Responsibilities:

• Process invoices and ensure timely payment.
• Track and reconcile payments.
• Resolve billing discrepancies and address customer inquiries.
• Prepare and maintain accurate records of accounts receivable transactions.
• Generate reports on accounts receivable status.

Required Skills:

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