Accounting

As an Account Receivable professional, your primary responsibilities will include: - Invoicing and Billing: - Generating and sending invoices to customers based on services rendered or products sold. - Ensuring accuracy and completeness of invoices, including appropriate pricing, discounts, and terms. - Account Reconciliation: - Reconciling customer accounts and resolving discrepancies in a timely manner. - Collections Management: - Maintaining communication logs and records of collection activities for reporting purposes. - Customer Communication: - Providing excellent customer service by addressing customer concerns and inquiries professionally and courteously. - Reporting And Analysis: - Preparing periodic reports on accounts receivable aging, cash flow projections, and collection performance. - Analyzing trends in accounts receivable and identifying opportunities for process improvements or risk mitigation. Qualifications required for this role include: - Bachelor's degree in Accounting, Finance, or related field preferred. - Proven experience in accounts receivable, billing, or collections role. - Familiarity with accounting software (e.g., QuickBooks, SAP) and proficiency in MS Excel. - Strong attention to detail and accuracy in data entry and record-keeping. - Excellent communication and interpersonal skills for customer interactions. - Ability to prioritize tasks, work independently, and meet deadlines in a fast-paced environment. - Knowledge of accounting principles and understanding of AR processes and procedures.,