
Financial Professional
1 week ago
We are seeking a detail-oriented and proactive financial professional to manage our accounts receivable function. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting the overall financial health of the organization.
- 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 reports and provide regular updates to management.
- Collaborate with internal teams to resolve billing issues.
- Maintain accurate records of all transactions and collections.
- Assist with month-end closing processes.
Required Skills:
- Bachelor's degree in Accounting, Finance, or related field.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and meet deadlines.
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