Job Summary:
Responsible for managing customer invoicing, collections, payment posting, and account reconciliation while ensuring timely collection of outstanding balances.
Key Responsibilities:
- Generate and send invoices.
- Post customer payments accurately.
- Monitor aging reports and collections.
- Reconcile customer accounts.
- Follow up on past-due balances.
Qualifications:
- Experience in accounts receivable or bookkeeping preferred.
- Strong communication and collection skills.
- Knowledge of accounting software and Excel.
- Detail-oriented and organized.