• Generate and issue customer invoices in a timely manner on taxes portal
• Monitor incoming payments and follow up with clients on overdue accounts
• Reconcile customer accounts and resolve any billing discrepancies
• Coordinate with the sales and customer service teams regarding payment terms and client accounts
• Ensure compliance with internal policies and accounting standards
• Assist in internal and external audits as required
• Bachelor’s degree in accounting, Finance, or a related field• Prior experience in manufacturing (Export) and construction is preferred• Working knowledge of ERP systems (Microsoft Dynamics is a plus)• Strong communication and negotiation skills• High attention to detail and accuracy• Very good command of English language• Strong organizational and time-management abilities