Key Responsibilities:
- Generate and dispatch accurate invoices to clients promptly.
- Monitor and reconcile incoming payments, ensuring accurate records.
- Proactively follow up on overdue accounts and negotiate payment plans.
- Address and resolve client inquiries and billing discrepancies.
- Prepare and present detailed reports on account status and collection efforts.
- Identify opportunities for process enhancements and implement best practices.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 1 years in accounts receivable or a similar financial role.
- Strong Excel skills for data analysis and reporting.
- Exceptional attention to detail and accuracy.
- Excellent communication and negotiation abilities.
- Strong organizational and time management skills.
