- Manage accounts receivable, including processing invoices, payments, and reconciliations.
- Ensure timely collection of outstanding debts from customers through effective communication and follow-up.
- Maintain accurate records of all transactions in the general ledger system.
- Identify trends and areas for improvement in receivables management to optimize cash flow.
Job Requirements :
- 1-8 years of experience in accounts receivable or related field (e.g. asset liability management).
- Robust understanding of bills receivable processes and procedures.
- Proficiency in managing multiple tasks simultaneously under tight deadlines.