Job Description:

• Manage the accounts receivable process, including invoicing, follow-up, and collections
• Reconcile customer accounts and maintain accurate records
• Analyze accounts receivable data and provide regular reports to management
• Develop and implement strategies to improve cash flow and reduce outstanding receivables
• Collaborate with the finance team to ensure compliance with accounting standards and policies
• Provide excellent customer service to clients and resolve any billing-related inquiries
• Stay up-to-date with industry trends and best practices in accounts receivable management
• Perform other duties as assigned

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field
• 3–5 years of experience in accounts receivable management, preferably in a remote or virtual environment
• Proficient in using accounting software and spreadsheet applications
• Strong problem-solving, analytical, and communication skills
• Ability to work independently and manage multiple tasks simultaneously
• Excellent attention to detail and organizational skills

Benefits:

• Flexible work arrangements
• Professional development