Billing & Accounts Receivable Specialist
Zonar SystemsCore Responsibilities
The specialist will manage the full billing and accounts receivable cycle, including processing invoices, applying payments, and actively following up on overdue accounts to maintain financial stability. This involves analyzing aging reports and collaborating internally to ensure smooth payment processes and optimize cash flow.
Requirements
Candidates should possess at least two years of experience in billing, accounts receivable, or collections, ideally holding a Bachelor's degree in Accounting or Finance. Essential qualifications include strong communication, negotiation skills, proficiency in Excel and accounting software, and a detail-oriented approach to managing multiple tasks.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
English
Work Mode
Hybrid