• Manage and monitor customer accounts and payments to ensure timely collection.
• Prepare and send invoices, statements, and reminders to clients.
• Resolve discrepancies and disputes related to customer accounts efficiently.
• Perform account reconciliations to ensure accuracy in financial records.
• Collaborate with other departments to facilitate smooth accounts receivable processes.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting or a related field
• Experience Level: 1–3 years of experience in accounts receivable or related financial roles
• Skills and Competencies: Proficiency in accounting software and MS Excel
• Qualities and Traits: Strong attention to detail and excellent organizational skills
• Responsibilities and Duties: Effective communication skills to liaise with clients and internal teams
• Working Conditions: Ability to work in a fast-paced environment and meet deadlines