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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
Responsibilities
- Manage customer accounts to ensure timely collection of receivables.
- Prepare and send invoices to clients and monitor their status.
- Assist in the resolution of billing discrepancies.
- Maintain accurate records of all financial transactions.
- Collaborate with other departments to enhance cash flow and improve company financials.
Requirements
- Educational Qualifications: Bachelors degree in Finance, Accounting, or a related field
- Experience Level: at least 1 year
- Skills and Competencies: Strong financial management, adept in accounts receivable, proficient in bill management
- Qualities and Traits: Detail-oriented, organized, and strong communication skills
- Responsibilities and Duties: Ability to work independently and as part of a team
- Working Conditions: Typical office environment with occasional overtime during peak periods
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