Invoicing : Generate invoices based on milestones in customer work orders, coordinate with the finance team on proforma invoices and taxes, and enter / maintain all invoicing data.Payment Management : Record daily deposits and perform payment reconciliation.Reporting : Generate monthly overdue reports and create aging files to track outstanding invoices.Customer & Team Coordination : Update customer files with issued invoices and work closely with team members and other departments.Requirements : Must have proven accounting experience, preferably with a background in the US accounting process and collections. Proficiency in MS Office is required, along with strong attention to detail.Skills Required
Billing, Invoicing, Payment Reconciliation, Data Entry, Accounts Receivable, Ms Office