About the role
Calculating, recording, inputting or processing financial dataPreparing customer invoices based on accounting proceduresResearching and investigating discrepancies in invoices to determine the accuracy of chargesMatching payments to invoice numbers or sales ordersHandling customer inquiries regarding billing issuesManaging an Accounts Receivable ledger and Accounts Receivable filesSubmitting daily reports to management on accounts receivable operations
BSc in Accounting, Finance, or a relevant field1-2 years of accounts receivable experienceVery good in Englishknowledge of accounts receivable proceduresKnowledge of general accounting proceduresKnowledge of relevant accounting softwareOrganizing and prioritizingAttention to detail and accuracyConfidentialityCommunication skillsClient relationship skillsInformation management skillsProblem-analysis and problem-solving skillsTeamworkAbility to meet deadlines
