AR Processing: Manage and oversee the accounts receivable process, including invoicing, and collections.
Invoicing: Generate and send out invoices to customers accurately and on time.
Payment Processing: Record and apply payment received from clients, ensuring all transactions are accounted for correctly.
Collections: Follow up on overdue invoices and communicate with clients regarding payment status.
Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and completeness.
Reporting: Prepare and maintain reports on accounts receivable status.
Respond to customer inquiries and resolve issues related to invoicing and payments.
Requirements Education: A degree in accounting, finance, business administration, or a related field is typically required. Experience: Previous experience in accounts receivable or related finance roles is often preferred, particularly in positions involving invoicing and collections. Skills:
