Accounts Receivable & Billing Specialist

Prepare and issue accurate customer invoices aligned with service documentation. Monitor accounts receivable, post payments, and reconcile discrepancies promptly. Proactively manage aging reports and perform professional collection outreach. Investigate and resolve billing disputes in coordination with internal teams. Maintain organized digital and physical financial records and assist with month-end close. Suggest process improvements to enhance AR efficiency and accuracy; support audits and reporting.