Position requires the ability to generate and send out customer invoices accurately and in a timely manner;  follow up on outstanding receivables and ensure timely collecttion of payments; reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted;  investiagate and resolve customer inquiries regarding billing discrepancies or payment issues; collaborate with sales team to resolve any invoicing issues and ensure accurate billing;  monitor customer accounts for non-payment, delayed payment, or other irregularities and take appropriate actions;  prepare and maintain various reports relataed to accounts receivable activity;  assist in month-end closing processes and provide suppport for audits as needed.

Qualifications:  Bachelors degree in accounting, finance or related field preferred;  proven experience working in accounts receivable or in a similar finance role;  strong understanding of accounting principles and practices;  proficiency in Microsoft Excel and accounting software;  excellent communication and interpersonal skills; strong attention to detail and accuracy;  ability to prioritize tasks and manage time effectively;  proactive problem-solving skills and ability to work independently