Job Overview

We are seeking a detail-oriented Accounts Receivable Specialist to manage and process customer invoices, payments, and related financial transactions. The Accounts Receivable Specialist will be responsible for ensuring accurate and timely billing, maintaining customer records, and resolving payment discrepancies. This role requires strong organizational skills and attention to detail.

Key Responsibilities

• Process customer invoices and payments in a timely manner.
• Reconcile customer accounts and resolve discrepancies.
• Maintain accurate customer records and files.
• Prepare and process accounts receivable reports.
• Ensure compliance with accounting policies and procedures.

Required Skills

• Knowledge of accounts receivable processes.
• Proficiency in accounting software and MS Excel.
• Strong attention to detail and accuracy.
• Excellent organizational and time-management skills.