Job Overview

We are seeking a detail-oriented Accounts Receivable Specialist to manage invoicing and collections. The ideal candidate will be responsible for ensuring timely payments from customers, resolving billing issues, and maintaining accurate records.

Key Responsibilities

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

Required Skills

• Strong attention to detail.
• Excellent communication skills.
• Proficiency in accounting software.
• Knowledge of billing and collection procedures.