Key Responsibilities:
✅ Manage and process customer invoices and payments
✅ Monitor accounts to ensure timely collections and follow up on outstanding balances
✅ Reconcile accounts and resolve discrepancies
✅ Maintain accurate financial records and reports
✅ Collaborate with internal teams to improve billing and collection processes
Job Qualifications:
✔️ Bachelor's degree in Accounting, Finance, or a related field
✔️ Experience in accounts receivable or general accounting is an advantage
✔️ Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
✔️ Proficiency in accounting software and MS Office
✔️ Strong problem-solving and communication skills
✔️ High attention to detail and accuracy