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.