Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.

• Communicate discrepancies to management team, identify slow‑paying customers, and recommend collection candidates.
• Strengthen and grow relationships with clients by communicating with customers regarding past‑due accounts.
• Assist in streamlining the accounts receivable process by identifying areas for performance improvement.
• Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements.

• Gather and verify invoices for appropriate documentation prior to payment.
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Perform dai...