Accounts Receivable

Description:

Job Responsibilities:

• Generate and issue customer invoices
• Follow up on outstanding payments
• Maintain accurate receivable records
• Reconcile customer accounts
• Coordinate with sales and finance teams

Requirements:

• 1 to 2 years of experience in accounts receivable or a similar role
• Basic understanding of accounting principles
• Proficiency in MS Excel
• Good communication and follow-up skills