Job Description
Description
- Manage and track incoming payments to ensure they are recorded accurately.
- Prepare and send invoices to clients and follow up on outstanding payments.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Assist in month-end closing processes related to accounts receivable.
- Collaborate with the finance team to improve processes and reporting.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or related field.
- Experience Level: Junior: 0–2 years of experience in accounts receivable or related field.
- Skills and Competencies: Proficient in accounts receivable management, familiarity with SAP software.
- Qualities and Traits: Detail-oriented with strong organizational skills.
- Responsibilities and Duties: Ability to manage multiple tasks and deadlines effe...
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