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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
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.
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