About the role
Manage the account receivable function, including invoicing, billing, and collections processes. Generate and issue invoices accurately and in a timely manner. Monitor overdue accounts and follow up to ensure timely payments. Reconcile the accounts receivable ledger to maintain accuracy and completeness of records. Collaborate with other departments to resolve billing discrepancies and address customer inquiries. Analyze accounts receivable aging reports and develop strategies to reduce outstanding balances. Assist in preparing periodic financial reports related to accounts receivable for management review. Assist with month-end and year-end close processes, including journal entries and reconciliations. Ensure compliance with internal controls, accounting policies, and applicable financial regulations related to accounts receivable activities. Perform any additional new tasks assigned by management that are within the same specialty and nature of daily work
Bachelor’s degree in accounting or its relevant. 1 – 3 years of relevant experience in the same field. ERP and Software ProficiencyStrong Time Management and Communications skillsVery good Command of English Language
