
Financial Ledger Manager
2 weeks ago
About the Position:
This critical finance role involves timely collection of receivables, maintaining accurate records, and supporting overall financial health.
The ideal candidate will be responsible for monitoring and managing accounts receivable ledger, generating and sending invoices to clients/customers, following up on overdue payments, reconciling customer accounts, and resolving discrepancies.
Key Responsibilities:
- Monitor and manage accounts receivable ledger to ensure timely collection of outstanding invoices.
- Generate and send invoices to clients/customers.
- Follow up on overdue payments via communication channels.
- Reconcile customer accounts and resolve discrepancies.
- Prepare aging reports and provide regular updates to management.
- Collaborate with sales and customer service teams to resolve billing issues.
- Maintain accurate records of all transactions and collections.
- Assist with month-end closing and audit processes.
Qualifications:
- Bachelor's degree in Accounting or Finance.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and meet deadlines.
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