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Description
Responsibilities
- Manage accounts receivable processes, ensuring timely invoicing and collection of payments.
- Reconcile customer accounts and prepare accurate financial reports.
- Assist in monthly, quarterly, and annual financial close processes.
- Communicate with clients regarding outstanding invoices and payment status.
- Resolve discrepancies and disputes with clients effectively and professionally.
- Maintain up-to-date records of all transactions in the accounting system.
- Support the finance team with ad hoc reporting and projects as needed.
Requirements
- Diploma or degree in Accounting, Finance, or a related field.
- Proven experience in accounts receivable or a similar role.
- Strong knowledge of accounting principles and practices.
- Proficient in Microsoft Excel and accounting software.
- Excellent organizational skills with attention to detail.
- Strong communication and interpersonal skills.
- A proactive approach to problem-solving and a customer-oriented mindset.
Only shortlisted candidates will be notified.
Please email a copy of your detailed resume to [email protected] for immediate processing.
(EA Reg No: 20C0312)
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