
Account Receivables
2 days ago
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Roles and Responsibilities
- Manage accounts receivable billing, invoicing, and collections process for clients.
- Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers).
- Conduct regular reconciliations to ensure accuracy of financial records and resolve discrepancies promptly.
- Identify and implement strategies to improve cash flow management, reduce bad debts, and enhance overall revenue collection efficiency.
- Collaborate with internal teams to resolve customer queries related to invoices, payments, or other accounting issues.
Desired Skills:
- Strong understanding of Accounts Receivable, Reconciliation & Invoicing
- Good communication and follow-up skills
- Proficiency in MS Excel and accounting tools
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