Key Responsibilities
Generate and issue invoices to customers.
Track and monitor accounts receivable transactions.
Reconcile customer accounts and resolve discrepancies.
Follow up on overdue accounts and manage collection activities.
Maintain accurate records of all payments and adjustments.
Prepare monthly, quarterly, and annual AR reports.
Collaborate with sales and customer service teams to resolve billing issues.
Ensure compliance with company policies and accounting standards.
Required Skills & Qualifications
Strong knowledge of accounting principles and financial processes.
Excellent communication and negotiation skills.
Attention to detail and strong organizational abilities.
Ability to analyze data and prepare accurate reports.
Bachelor’s degree in Accounting, Finance, or related field (preferred).
Prior experience in accounts receivable or general accounting roles.