- Manage accounts receivable, including invoicing, credit notes, and tax invoices.
- Process bills received from customers and maintain accurate records in the system.
- Generate invoices for services rendered to clients and ensure timely submission.
- Monitor outstanding payments and follow up on overdue accounts.
Job Requirements :
- 0-2 years of experience in AR billing or related field.
- Proficiency in generating invoices using various software applications (e.g., QuickBooks).
- Robust understanding of accounting principles, particularly accounts receivable processes.
- Excellent attention to detail with ability to manage multiple tasks simultaneously.