Job descriptionKey Responsibilities :Generate and send accurate customer invoicesMonitor outstanding balances & follow up on collectionsResolve billing / payment discrepanciesMaintain AR ledger & prepare deposit slipsCollaborate with Sales, Operations & Customer Service teamsPrepare aging reports, forecasts, and AR metricsSupport month-end closing & reportingWhat We’re Looking For :Experience as an AR Specialist / Clerk (Billing & Collections)Proficiency with accounting software (QuickBooks, NetSuite, SAP, Oracle, Odoo)Strong Excel & financial reporting skillsKnowledge of accounting principlesExcellent communication, accuracy & confidentialityLocation : Permanent WFHImmediate Start Available – URGENT