Job Title: Billing / Accounts Receivable Specialist

Responsible for generating accurate invoices, tracking payments, managing customer accounts, and ensuring timely collection of outstanding balances.

Works closely with internal teams and customers to resolve billing issues and maintain healthy cash flow.

• Prepare and send customer invoices in a timely manner
• Monitor and follow up on outstanding receivables
• Apply payments to customer accounts accurately
• Reconcile billing discrepancies and resolve customer disputes
• Maintain detailed records of transactions and communications
• Support month-end closing and reporting processes

• Attention to detail and strong organizational skills.
• Proficiency with Excel.
• Strong communication and customer service skills
• Basic understanding of accounting principles.