Key responsibilities Billing and Invoicing: Generate and send invoices/Statement to customers. Payment Processing: Post incoming customer payments and receipts in a timely and accurate manner. Collections: Monitor accounts for overdue payments, follow up with customers via phone or email. Account Maintenance: Maintain up-to-date customer accounts, including records and credit limits. Dispute Resolution: Professionally address and resolve customer billing inquiries and discrepancies. Reporting: Prepare regular accounts receivable aging reports, monthly summaries, and support month-end closing procedures. Required skills and qualifications Experience: 2-5 years of experience in accounts receivable, collections, or a similar role is typically expected. Technical Skills: Proficiency with Microsoft Excel skills for data analysis and reporting Knowledge: Understanding of basic accounting principles and processes Soft Skills: Exceptional attention to detail and accuracy. Excellent orginizational and time management skills to meet deadlines. Strong problem-solving and analytical abilities Ability to work independently and as part of a team