Job Description

• Manage the account receivable function, including invoicing, billing, and collections processes. 
• Generate and issue invoices accurately and in a timely manner. 
• Monitor overdue accounts and follow up to ensure timely payments. 
• Reconcile the accounts receivable ledger to maintain accuracy and completeness of records. 
• Collaborate with other departments to resolve billing discrepancies and address customer inquiries. 
• Analyze accounts receivable aging reports and develop strategies to reduce outstanding balances. 
• Assist in preparing periodic financial reports related to accounts receivable for management review. 
• Assist with month-end and year-end close processes, including journal entries and reconciliations. 
• Ensure compliance with internal controls, accounting policies, and applicable financial regulations related to accounts receivable activities. 
• Perform any additional new tasks assigned by management that are within the same specialty and nature of daily work

Requirements

• Bachelor’s degree in accounting or its relevant. 
• 1 – 3 years of relevant experience in the same field. 
• ERP and Software Proficiency
• Strong Time Management and Communications skills
• Very good Command of English Language