Description

• Manage and oversee the accounts receivable process.
• Prepare and send invoices to clients in a timely manner.
• Conduct regular follow-ups on outstanding invoices and resolve any discrepancies.
• Maintain accurate records of customer transactions and payments.
• Collaborate with the finance team to ensure accurate financial reporting.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 3–5 years of accounts receivable or financial administration experience
• Skills and Competencies: Proficient in accounting software and MS Excel
• Responsibilities and Duties: Ability to handle multiple tasks and meet deadlines
• Qualities and Traits: Strong attention to detail and excellent communication skills
• Working Conditions: Office envi...