🎯
Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
- Manage and process customer invoices and payments
- Monitor accounts to ensure timely collections and follow up on outstanding balances
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records and reports
- Collaborate with internal teams to improve billing and collection processes
Job Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Experience in accounts receivable or general accounting is an advantage
- Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
- Proficiency in accounting software and MS Office
- Strong problem-solving and communication skills
- High attention to detail and accuracy
#J-18808-Ljbffr