Job Description
Key Responsibilities Process customer billing, invoicing, and payment transactions accurately and on time Monitor and follow up outstanding accounts receivable balances Perform cash application and account reconciliation activities Investigate and resolve billing discrepancies and customer payment issues Prepare reports related to collections, aging, and account status Coordinate with clients and internal teams regarding payment concerns Ensure compliance with company policies and accounting standards Maintain accurate financial records and documentation Support month-end closing activities and audit requirements Perform other accounting and administrative tasks as assigned
Bachelor’s degree in Accountancy, Accounting Technology, Finance, or related field At least 6 months to 2 years of accounting, finance, or OTC experience is an advantage
Qualifications