Accounts receivable

Job Description

Key Responsibilities: Process and manage invoices, payments, and collections Reconcile accounts and resolve billing discrepancies Monitor outstanding receivables and follow up with clients for timely payments Maintain accurate records and generate AR reports for management Collaborate with internal teams to ensure smooth financial operations Ensure compliance with accounting standards and company policies Required Skills and Qualifications: 4+ years of experience in Accounts Receivable or Finance Strong knowledge of invoicing, collections, and reconciliation Proficiency in Excel and accounting software (Salesforce, SAP, QuickBooks, or similar) Excellent communication and problem-solving skills Ability to manage multiple tasks and meet deadlines