• Manage the accounts receivable process, ensuring timely invoicing and collection of dues.
• Perform account reconciliations and maintain accurate financial records.
• Prepare financial reports to provide insights on receivables and payment trends.
• Analyze customer payment patterns to mitigate financial risks.
• Coordinate with the sales team to resolve discrepancies and improve collections.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 3–5 years of experience in accounts receivable or a similar financial role.
• Skills and Competencies: Strong understanding of financial analysis, financial reporting, bookkeeping, general accounting, and account reconciliation.
• Responsibilities and Duties: Proven ability to manage billing systems and cash flow effectively.
• Qualities and Traits: Detail-oriented, proactive, and able to work independently as well as part of a team.

Job Requirements