Description

• Maintain accurate accounts receivable records and ensure timely invoicing.
• Monitor customer accounts for payment status and follow up on overdue accounts.
• Assist in the preparation of monthly financial statements and reports.
• Communicate effectively with clients regarding payment discrepancies and billing inquiries.
• Collaborate with other departments to resolve issues and streamline processes.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years of experience in accounts receivable or finance.
• Skills and Competencies: Strong attention to detail and excellent organizational skills.
• Skills and Competencies: Proficiency in Microsoft Excel and accounting software.
• Qualities and Traits: Strong communication and interpersonal skills.
• ...