Key Responsibilities:
- Issue and record customer invoices accurately and on time.
- Monitor accounts to identify outstanding payments and follow up with clients.
- Reconcile AR accounts and resolve billing discrepancies.
- Prepare aging reports and provide regular updates on collections.
- Coordinate with sales and finance teams to address client payment issues.
- Process receipts, bank deposits, and ensure accurate recording in the system.
- Assist in month-end closing and reporting related to accounts receivable.
Why Join Us?
- Competitive salary and benefits package.
- Opportunity for career growth and professional development.
- Supportive and collaborative work environment.
Requirements:Bachelor's degree in Accounting, Finance, or a related field.2 to 5 years of experience in accounts receivable or a similar role (in a multinational company)Strong knowledge of accounting principles and financial reporting.Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, Oracle).Fluency in English is a must.Excellent communication and negotiation skills for effective collections.High attention to detail and ability to handle multiple tasks efficiently.