Responsibilities
Process and issue customer invoices accurately and on time
Follow up on outstanding payments and assist in collections
Record and reconcile bank transactions
Maintain up-to-date customer account records and resolve discrepancies
Assist in generating financial reports related to customer’s accounts
Requirements
Bachelor’s degree in accounting
Minimum 3-5 years of experience in accounting, with a focus on customer’s accounting
Good command of English
Proficiency in Microsoft Excel & Word