to manage and oversee all aspects of customer payments and invoicing. The ideal candidate will be responsible for ensuring timely collection of outstanding invoices, maintaining accurate financial records, and providing exceptional customer service.
Key Responsibilities:
Send or upload invoices to clients in a timely manner.
Follow up on outstanding payments and ensure timely collections.
Maintain accurate records of customer transactions and payments.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Resolve billing discrepancies and disputes efficiently.
Prepare reports on accounts receivable status and aging analysis.
Work closely with the finance team to streamline payment processes.
Requirements:
? Bachelor's degree in Accounting, Finance, or a related field.
? 3+ years of experience in accounts receivable or a similar role.
? Strong understanding of accounting principles and invoicing procedures.
? Proficiency in accounting software (e.g., Tally, or ERP systems).
? Excellent communication and negotiation skills.
? Strong attention to detail and ability to handle multiple tasks.