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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Manage and monitor customer accounts and payments to ensure timely collection.
- Prepare and send invoices, statements, and reminders to clients.
- Resolve discrepancies and disputes related to customer accounts efficiently.
- Perform account reconciliations to ensure accuracy in financial records.
- Collaborate with other departments to facilitate smooth accounts receivable processes.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Accounting or a related field
- Experience Level: 1–3 years of experience in accounts receivable or related financial roles
- Skills and Competencies: Proficiency in accounting software and MS Excel
- Qualities and Traits: Strong attention to detail and excellent organizational skills
- Responsibilities and Duties: Effective communication skills to liaise with clients and internal teams