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Job Description:
We are seeking an organized, detail-oriented Billing & Accounts Receivable Specialist to manage billing operations, track payments, and ensure timely collections.
Responsibilities:
• Prepare and process invoices accurately.
• Monitor accounts receivable and follow up on outstanding payments.
• Reconcile accounts and resolve billing discrepancies.
• Maintain accurate financial records and reports.
• Communicate with clients regarding invoices and payments.