Accounts Receivable

Job Title:Invoicing SpecialistJob Objective:To ensure accurate and timely preparation, issuance, and tracking of customer invoices in compliance with company financial policies.Key Responsibilities:Prepare and review invoices to ensure accuracy and completeness.Enter invoice data into the accounting or ERP system.Coordinate with other departments to resolve billing discrepancies.Follow up on payments and maintain updated records of receivables.Generate regular reports on billing status and outstanding balances.Qualifications and Experience:Diploma or Bachelor’s degree in Accounting, Finance, or a related field.1–2 years of experience in invoicing, billing, or accounting.Proficiency in accounting software and Excel.Strong attention to detail and organizational skills.