• Manage and oversee the accounts receivable process to ensure accurate and timely invoicing.
• Monitor customer accounts and follow up on outstanding invoices to maintain cash flow.
• Reconcile accounts receivable ledgers to ensure all payments are accounted for and verified.
• Prepare regular reports on accounts receivable status and customer payment behavior.
• Collaborate with other departments to resolve billing discrepancies and disputes.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field
• Experience Level: 2–5 years in accounts receivable or related financial roles
• Skills and Competencies: Proficiency in accounting software and systems
• Skills and Competencies: Strong analytical skills, including budgeting and financial analysis
• Qualities and Traits: Excellent attention to detail and strong written and verbal communication skills
• Responsibilities and Duties: Knowledge of auditing processes and accounting methods