- Managing the accounts receivable process, including invoicing, payment collection, and account reconciliation.
- Collaborating with cross-functional teams to resolve any billing issues or discrepancies and ensure accurate financial transactions.
- Overseeing the review and analysis of accounts receivable aging reports to identify and address outstanding balances.
- Providing support and guidance on accounts receivable policies and procedures to ensure compliance and efficiency.
- Building and maintaining positive relationships with clients and internal stakeholders to facilitate smooth financial operations.
Your Profile:
- Bachelor s degree in Accounting, Finance, or a related field.
- Proven experience in accounts receivable or a similar financial role,
with a strong understanding of invoicing and collections processes.
- Excellent organizational skills and attention to detail, with the ability to manage multiple tasks and meet deadlines.
- Robust communication skills, with the ability to effectively interact with clients and internal teams.
- Proficiency in accounting software and Microsoft Office, particularly Excel, with the ability to analyze financial data and generate reports.
Skills: Accounts, Excel, Microsoft Office, Organization Skills