Job Description
- Verify and post accounts receivable transactions in the accounting system.
- Prepare and send out invoices to clients in a timely manner.
- Follow up on outstanding invoices and manage collections efforts.
- Maintain accurate records of payments and account status.
- Assist with month-end closing processes related to accounts receivable.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
- Experience Level: 0–2 years of experience in accounts receivable or a similar role.
- Skills and Competencies: Proficient in accounting software and Microsoft Excel.
- Qualities and Traits: Strong attention to detail and excellent organizational skills.
- Responsibilities and Duties: Ability to work independently and as part of a team.
- Working Conditions: Generally office-based with standard working ...
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