What You Will Be Doing :
- 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.Strong 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 Required
Microsoft Office, Excel, Accounts, Organization Skills