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
