Accounts Receivable, Billing Specialist

• Perform data entry, prepare invoices, send bill reminders, and contact clients to discuss their accounts if required
• Work with other departments to ensure correct amounts are collected in a timely manner
• Maintain client and accounts receivable records, keeping aging up to date and accounting for credits, collections, uncollectible amounts, and miscellaneous differences
• Perform timely and accurate account reconciliations
• Prepare analytical and ratio analyses relevant to accounts receivable for management
• Prepare and analyze actual billing data for presentation to clients
• Continuously evaluate current policies and recommend process improvements
• Collaborate with internal teams and clients to ensure timely and accurate collections

• Bachelor's degree in Accounting/Business or related field
• 3-4 years of experience with collections, invoicing, and/or accounts receivable
• Proficient in Microsoft Office applications
• Strong attention to detail with a dedication to accuracy
• Excellent verbal and written communication skills
• High degree of familiarity with accounts receivable functions

• Competitive compensation
• Benefits
• Annual leaves
• Health and medical insurances
• Flexible working arrangement
• Opportunities for growth and development