Overview

We are seeking an Accounts Receivable specialist to manage invoicing, payment collection, and reconciliation of accounts. The ideal candidate will ensure timely and accurate processing of invoices and payments, maintaining strong relationships with clients.

Key Responsibilities

• Prepare and send invoices to clients.
• Monitor and collect outstanding payments.
• Reconcile accounts receivable balances.
• Resolve billing discrepancies and client inquiries.
• Maintain accurate records of all transactions.

Required Skills

• Strong attention to detail.
• Excellent communication and interpersonal skills.
• Proficiency in accounting software.
• Ability to work independently and meet deadlines.