Description

• Manage and oversee the accounts receivable process to ensure timely billing and collection.
• Maintain accurate records of all incoming payments and outstanding balances.
• Coordinate with clients to resolve any discrepancies or payment issues.
• Create and distribute monthly statements to clients for outstanding accounts.
• Assist in preparing financial reports related to receivables as required.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field
• Experience Level: 0–2 years (entry-level position)
• Skills and Competencies: Knowledge of accounts receivable processes and accounting principles
• Qualities and Traits: Strong attention to detail and accuracy
• Responsibilities and Duties: Ability to communicate effectively with clients and team members
• Working Conditions: Office environment with standard working hours