• Process accounts receivable transactions and ensure accurate posting to customer accounts.
• Assist in the preparation and maintenance of financial reports related to receivables.
• Communicate with clients regarding outstanding invoices and payment discrepancies.
• Support month-end closing procedures and reconcile accounts receivable accounts.
• Maintain up-to-date documentation of all processes and procedures within the accounts receivable function.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 1–3 years of experience in accounts receivable or general accounting.
• Skills and Competencies: Proficiency in SAP and other accounting software.
• Qualities and Traits: Strong written and verbal communication skills.
• Skills and Competencies: Knowledge of financial management and auditing principles.
• Skills and Competencies: Understanding of cash management and accounting methods.