Handle customer invoicing and ensure accurate and timely issuance of invoicesFollow up on customer payments and manage the collections processMaintain and update customer accounts and AR aging reportsPerform account reconciliations and resolve billing discrepanciesManage construction insurance documentation and related follow-upsCoordinate with internal departments to ensure proper billing and revenue cycle flowSupport month-end closing activities related to receivables Bachelor’s degree in Accounting or Finance0–2 years of experience in Accounts Receivable or general accountingGood understanding of accounting principlesStrong attention to detail and accuracyGood communication skills in EnglishProficiency in ExcelExperience with the Odoo ERP system is preferred