Key Responsibilities:
* Manage and track accounts receivable transactions using QuickBooks, including invoicing and payment follow-ups.
* Perform customer account reconciliations and ensure timely posting of receipts.
* Monitor aging reports, follow up on overdue payments, and resolve payment discrepancies.
* Generate and share regular AR reports, summaries, and status updates with internal teams.
* Coordinate with clients and internal departments to ensure accurate billing and documentation.
Skills Required
Invoicing, Financial Reporting, Customer Service, Tax Compliance, Payment Processing, Quickbooks