Client Accounts Receivable Specialist

We are seeking a detail-oriented and organized Client Accounts Receivable Specialist to support our billing and accounts receivable operations. The ideal candidate will have strong communication skills, excellent attention to detail, and experience managing client accounts, invoices, payments, and outstanding balances.

Key Responsibilities

Prepare and process client invoices accurately and on time.
Monitor accounts receivable and follow up on outstanding balances.
Post and reconcile client payments.
Research payment discrepancies and billing issues.
Maintain accurate client account records and supporting documentation.
Communicate professionally with clients regarding invoices, balances, and payment status.
Assist with aging reports and collection follow-ups.
Coordinate with billing, accounting, and internal teams to resolve account discrepancies.
Maintain confidentiality of client and financial information.

Qualifications

Previous experience in accounts receivable, billing, bookkeeping, or a related accounting role preferred.
Strong Microsoft Excel and Outlook skills.
Excellent organizational and communication skills.
Strong attention to detail and accuracy.
Ability to manage multiple client accounts and priorities.
Experience with accounting or billing software is preferred.

Salary is negotiable base on experiences and qualifications.
Please send your resume to ----------