
Finance Administrator
2 days ago
Job Title: Accounts Receivable Specialist
A key role in our finance department, the Accounts Receivable Specialist will be responsible for managing client onboarding and billing processes.
Key Responsibilities:
- Generate timely invoices to clients; track and follow up on payments
- Monitor outstanding dues and ensure receipt of payments
- Verify client information and update internal systems
- Follow up on overdue payments and escalate potential defaulters
- Maintain accurate documentation for all billing and onboarding activities
- Promote a customer-friendly approach to ensure long-term relationships with clients
- Collaborate with internal teams as needed
About Our Ideal Candidate:
- Accounting background with 2-5 years of experience
- Strong Excel and SAP skills
- Professional, customer-friendly approach
Why Join Us:
- Be part of a stable and growing organization
- Work closely with leadership in a role with clear business impact
- Opportunities for growth in finance, operations, or client servicing functions
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