Billing / Accounts Receivable Personnel

Overview

We are seeking a detail-oriented and organized Billing/Accounts Receivable (AR) Personnel to manage the company's billing processes and ensure timely payment collections. The ideal candidate will have excellent analytical skills, a strong understanding of billing systems, and a commitment to accuracy.

Responsibilities

• Prepare, verify, and send out invoices to clients on a timely basis.
• Monitor accounts receivable ledgers and follow up on overdue invoices.
• Communicate with clients to resolve billing inquiries and discrepancies.
• Reconcile billing records, payments, and customer accounts regularly.
• Ensure all billing processes comply with company policies and financial regulations.
• Generate and analyze AR reports, including aging reports, to track outstanding payments.
• Maintain accurate records of invoices, receipts, and transactions.
• Assist in month-end closing processes related to...