Job Description
Key Responsibilities:
- Generate and send customer invoices.
- Monitor incoming payments and apply them to customer accounts.
- Follow up on overdue accounts and resolve billing issues.
- Maintain accurate records of all AR transactions.
- Prepare AR aging reports and reconcile accounts.
- Support month-end closing and audit processes.
Skills Required:
- Strong attention to detail and accuracy.
- Knowledge of accounting principles and AR processes.
- Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle).
- Good communication and customer service skills.
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