• Prepare and issue customer invoices accurately and on time.

• Monitor accounts receivable balances and outstanding payments.

• Follow up with customers regarding overdue invoices and payments.

• Reconcile customer accounts and resolve billing discrepancies.

• Record and allocate incoming payments.

• Prepare accounts receivable aging reports.

• Maintain accurate customer financial records.

• Coordinate with the finance and sales teams to resolve payment issues.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.

• 1–3 years of experience in Accounts Receivable or a similar accounting role.

• Good knowledge of accounting principles and AR processes.

• Proficiency in Microsoft Excel and accounting/ERP systems.

• Strong communication and follow-up skills.

• Excellent attention to detail and organizational skills.

• Ability to meet deadlines and work independently.