We are looking for an Accounts Receivable Analyst to manage billing, collections, cash application, and account reconciliations.
Key Responsibilities:
- Prepare and process customer invoices.
- Follow up on outstanding payments and collections.
- Apply customer payments and perform account reconciliations.
- Maintain AR aging reports and resolve discrepancies.
- Coordinate with internal teams and customers to resolve billing issues.
Required Skills: AR | Accounts Receivable | Collections | Cash Application | Reconciliation | MS Excel | Valuable Communication Skills