Accounts Receivable Specialist

Prepare and issue customer invoices accurately and on timeMonitor accounts receivable balances and outstanding paymentsFollow up with customers regarding overdue invoices and paymentsReconcile customer accounts and resolve billing discrepanciesRecord and allocate incoming paymentsPrepare accounts receivable aging reportsMaintain accurate customer financial recordsCoordinate with the finance and sales teams to resolve payment issuesRequirementsBachelor's degree in Accounting, Finance, or a related field1-3 years of experience in Accounts Receivable or a similar accounting roleGood knowledge of accounting principles and AR processesProficiency in Microsoft Excel and accounting/ERP systemsStrong communication and follow-up skillsExcellent attention to detail and organizational skillsAbility to meet deadlines and work independently