I am responsible for managing the company's outstanding invoices and ensuring timely payment from clients. This involves tracking and monitoring the status of invoices, contacting clients to follow up on late payments, and resolving any billing or payment discrepancies.

bility to maintain accurate and detailed records, communicate effectively with clients, and work collaboratively with internal teams to ensure timely and accurate billing. Strong analytical and problem-solving skills, as well as proficiency in accounting software and financial reporting, are also important qualifications for this role. Additionally, an accounts receivable professional should be highly organized and detail-oriented, with a strong focus on customer service and the ability to work well under pressure.