Job Summary
We are looking for a Finance Officer (Accounts Receivable) to be responsible for ensuring timely and accurate billing, invoicing, and payment collection while maintaining precise records of all incoming funds. This role supports monthly reporting, reconciliations, and audit requirements, and works closely with internal teams to ensure accuracy in billings and smooth financial operations. The ideal candidate is meticulous, proactive, and able to perform effectively in a fastpaced environment. Responsibilities
Collate supporting documents and send invoices to clients in a timely and accurate manner Collate supporting documents and upload invoices to clients' portal or invoicing platform in a timely and accurate manner Generate a monthly statement of account and send it to clients within the first week of the month Contact clients as needed to ensure payment of outstanding invoices Actively investigate and reconcile any irregularities in receipts Maintain precise records...