• invoicing: Prepare invoices and billing statements accurately.
• Payment processing: Record and reconcile payments and post receipts promptly.
• Discrepancy resolution: Help resolve billing issues and discrepancies collaborating with internal teams.
• Record keeping: Maintain organized and up-to-date records of all accounts receivable transactions.
• Administrative support: Perform administrative functions to support the accounts receivable department and ensure adherence to policies and procedures.

Qualifications:

• A bachelor's degree in Accounting, Finance, or a related business course.
• Strong numeracy and computer literacy, including proficiency in accounting software and spreadsheets.
• Excellent written and verbal communication skills.
• Attention to detail and accuracy.
• Ability to work collaboratively with colleagues and internal teams.