Responsibilities

• Manage billing and collection processes, ensuring timely payments from clients.
• Prepare and send invoices, track payments, and resolve any discrepancies.
• Perform regular account reconciliations to maintain data accuracy.
• Assist in financial reporting and provide insights related to accounts receivable.
• Collaborate with other departments to streamline financial processes and improve collection efficiency.

Requirements

• Educational Qualifications: Bachelors degree in Accounting, Finance, or a related field
• Experience Level: 01 year
• Skills and Competencies: Proficient in Accounts Payable and Receivable, Financial Reporting, and Account Reconciliation
• Qualities and Traits: Attention to detail and strong analytical skills
• Responsibilities and Duties: Ensure compliance with financial policies and procedures
• Working Conditions: Office ...