Accounts Receivable

As a Customer Invoicing Specialist, you will be responsible for generating and issuing customer invoices promptly and accurately. Your role will involve tracking and monitoring accounts receivable aging reports, maintaining and updating customer records in the accounting system, and reconciling customer accounts to support month-end closing activities. Collaboration with the sales and customer service teams will be essential to effectively resolve any invoice disputes that may arise. Additionally, you will play a key role in preparing reports related to receivables status, cash flow, and bad debts. Ensuring compliance with financial policies, procedures, and internal controls will be crucial in maintaining the integrity of the invoicing process. Your support in internal and external audits by providing necessary documentation will be instrumental in upholding transparency and accountability within the organization. This is a full-time position that requires your presence in person at the designated work location. If you are detail-oriented, analytical, and possess strong communication skills, this role offers an opportunity to contribute to the financial health of the company while fostering positive relationships with customers and internal stakeholders.,