We are seeking a detail-oriented Accounts Receivable with 3-5 years of experience to join our finance team. The ideal candidate will have a strong background in managing receivables, processing payments, and ensuring timely collections.
Key Responsibilities:
• Prepare and send invoices to customers accurately and on time.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Process payments and apply them to the appropriate customer accounts.
• Communicate with clients regarding billing inquiries and payment issues.
• Generate regular reports on accounts receivable status and collections metrics.
• Collaborate with the sales and customer service teams to resolve discrepancies.
• Assist in month-end closing processes and prepare necessary documentation.