We are seeking an Accounts Receivable specialist to manage the collection of payments from our customers. You will be responsible for invoicing, tracking payments, and resolving billing issues.

Key Responsibilities:

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

Required Skills:

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