Job Description

Job Description:

We are seeking an organized, detail-oriented Billing & Accounts Receivable Specialist to manage billing operations, track payments, and ensure timely collections.

Responsibilities:

• Prepare and process invoices accurately.
• Monitor accounts receivable and follow up on outstanding payments.
• Reconcile accounts and resolve billing discrepancies.
• Maintain accurate financial records and reports.
• Communicate with clients regarding invoices and payments.

• Previous experience in billing and accounts receivable.
• Strong organizational skills and attention to detail.
• Proficiency in Excel and accounting software.
• Excellent communication and follow-up skills.

Experience Required

1-2 years