Job Summary

We are seeking an organized and motivated Accounts Receivable Accountant to manage the company’s invoicing and collection processes. As an Accounts Receivable Accountant, you will be responsible for managing customer accounts, processing payments, and ensuring that accounts are current. You will work closely with the finance team to ensure timely invoicing and effective cash flow management. This role requires strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment.

Job Responsibilities:

• Manage and maintain customer accounts, ensuring all invoices are issued accurately and on time.
• Track and follow up on overdue accounts, working with customers to resolve payment issues.
• Process payments and apply them to appropriate accounts.
• Prepare and reconcile daily cash receipts and deposits.
• Generate aging reports and analyze trends in accounts receivable.