Job Description

Responsibilities –

• Manage and maintain accurate and up-to-date accounts receivable records

• Process and send SOA to customers in a timely manner

• Reconcile accounts and resolve any discrepancies or disputes

• Apply payments and credits to customer accounts

• Monitor and report on aging accounts and collections

• Collaborate with internal teams to resolve invoice issues and improve the

process

• Ensure compliance with accounting principles and company policies

• Develop and maintain relationships with customers to ensure prompt payment

and resolve any issues

• Proficiency in accounting software (e.g. QuickBooks, SAP, etc.) and Microsoft

Excel and English language is a must

Requirements –

• Bachelor’s degree in commerce or finance-based

• Good Communication skills

• At least 2 years of experience in accounts receivable