Responsibilities

• Manage and track incoming payments to ensure they are recorded accurately.
• Prepare and send invoices to clients and follow up on outstanding payments.
• Reconcile accounts receivable transactions and resolve discrepancies.
• Assist in month-end closing processes related to accounts receivable.
• Collaborate with the finance team to improve processes and reporting.

Requirements

• Educational Qualifications: Bachelors degree in Finance, Accounting, or related field.
• Experience Level: Junior: 02 years of experience in accounts receivable or related field.
• Skills and Competencies: Proficient in accounts receivable management, familiarity with SAP software.
• Qualities and Traits: Detail-oriented with strong organizational skills.
• Responsibilities and Duties: Ability to manage multiple tasks and deadlines effectively.
• Working Conditions: Office environment ...