Generate, review, and send invoices to customers accurately and promptly.
Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices.
Monitor customer account details for non-payments or delayed payments and initiate collections on past-due accounts.
Reconcile the AR sub-ledger to the general ledger and investigate discrepancies.
Prepare aging reports and analysis of customer accounts.
Handle customer inquiries regarding invoices and resolve billing disputes.
Ensure all transactions adhere to company policies, internal controls, and tax regulations

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
2+ years of experience in accounting, with a focus on AR or collections.
High attention to detail, strong numerical skills, and good communication skills for customer interaction.