Responsibilities

• Monitor and manage client accounts to ensure timely payment
• Review and process invoices in accordance with client guidelines
• Follow up on past-due balances via email
• Resolve billing discrepancies and disputes professionally 
• Maintain accurate AR records and prepare aging reports
• Collaborate with staff and accounting team on billing issues
• Assist AP when necessary
• Other duties as assigned by manager

• Basic knowledge of accounting principles and procedures
• 3+ years of relevant experience (accounts receivable)
• Proficiency in data entry and standard office software
• Strong attention to detail and organizational skills
• Ability to manage time, prioritize tasks, and meet deadlines
• Effective written and verbal communication skills