Accounts Receivable Specialist

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Prepare and issue customer invoices accurately and on time.

• Monitor accounts receivable balances and outstanding payments.
• Follow up with customers regarding overdue invoices and payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Record and allocate incoming payments.
• Prepare accounts receivable aging reports.
• Maintain accurate customer financial records.
• Coordinate with the finance and sales teams to resolve payment issues.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 1-3 years of experience in Accounts Receivable or a similar accounting role.
• Good knowledge of accounting principles and AR processes.
• Proficiency in Microsoft Excel and accounting/ERP systems.
• Strong communication and follow-up skills.
• Excellent attention to detail and organizational skills.
• Ability to meet deadlines and work independently.