Job Description

Position Summary

The Accounts Receivable Specialist is responsible for overseeing the billing and collections process, ensuring timely and accurate invoicing, and managing customer accounts. You will work closely with the finance team to maintain accurate financial records and provide regular reports to management. Your attention to detail and ability to analyze data will be critical to the success of this role. 

Principle Responsibilities

  • Manage the billing and collections process, ensuring timely and accurate invoicing
  • Oversee customer accounts, ensuring payments are received on time and resolving any issues that arise
  • Collaborate with the finance team to maintain accurate financial records and provide regular reports to management
  • Analyze data to identify trends and areas for improvement in the billing and collections process
  • Develop and implement policies and procedures to improve the efficiency and effectiveness o...

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