Accounts Receivable
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Key skills for this role
About the Role
Detail-oriented Accounts Receivable specialist needed to manage invoicing, collections, and financial reporting with strong accounting knowledge and organizational skills.
Key Skills for This Role
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Overview
Maharah Human Resources Company is seeking a detail-oriented and organized Accounts Receivable specialist to manage the company s invoicing and collections processes.
The successful candidate will ensure timely and accurate recording of incoming payments, maintain customer account information, and support financial reporting.
Key Responsibilities
- Prepare and send invoices to clients accurately and on time
- Monitor accounts receivable aging and follow up with customers on overdue payments
- Maintain updated records of customer payments and account statuses
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Collaborate with sales and finance teams to resolve billing discrepancies and inquiries
- Generate reports related to accounts receivable for management review
- Ensure compliance with company policies and relevant financial regulations
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