About the role
- 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.
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