Description

• Manage and oversee the accounts receivable process to ensure timely collection of payments.
• Reconcile customer accounts and maintain accurate records of transactions.
• Prepare and send out invoices and payment reminders to customers.
• Collaborate with other departments to resolve any discrepancies in billing.
• Generate reports on receivables and present findings to management.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years of experience in accounts receivable or a related field.
• Skills and Competencies: Strong communication and interpersonal skills.
• Skills and Competencies: Proficient in Microsoft Excel and accounting software.
• Qualities and Traits: Detail-oriented and highly organized.
• Working Conditions: Office environment with a standard work schedule.