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.