Description

• Manage billing processes to ensure accuracy and timeliness of invoicing.
• Coordinate collection activities to minimize overdue accounts and ensure effective cash flow.
• Analyze financial data to identify discrepancies and implement necessary adjustments.
• Prepare financial statements and reports for management review.
• Collaborate with other departments to improve billing and collection processes.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 1–3 years in billing and collections or related financial roles
• Skills and Competencies: Proficient in financial management and budgeting
• Skills and Competencies: Strong understanding of accounts payable/receivable processes
• Qualities and Traits: High attention to detail and excellent analytical skills
• Responsibilities and Duties: Effective written and verbal communication skills
• Working Conditions: Ability to work in a fast-paced environment with tight deadlines