- Manage accounts receivable process from order to cash, ensuring timely collection of payments.
- Prepare and review invoices, credit notes, and other financial documents accurately.
- Maintain accurate records of customer interactions, including phone calls, emails, and correspondence.
- Identify and resolve billing discrepancies or issues promptly.
Job Requirements :
- 2-5 years of experience in accounting or related field.
- Advanced Excel skills for data analysis and reporting.
- Solid book keeping skills with attention to detail.
- Experience in accounts finalisation and reconciliation.