Job Description

Job Summary:

The ideal candidate should have a strong understanding of accounting principles, excellent Excel skills, and prior experience in managing accounts receivable processes.

Key Responsibilities:

Manage and monitor customer invoices, payments, and outstanding balances. Prepare and maintain records of accounts receivable transactions. Follow up with clients for timely collection of payments. Reconcile customer accounts and resolve billing discrepancies. Prepare AR reports and aging analysis on a regular basis. Support month-end closing and financial reporting activities. Coordinate with internal teams to ensure accuracy in billing and collections. Maintain documentation for audits and compliance.

Required Skills and Qualifications:

Bachelor's degree in Commerce, Accounting, or Finance. Solid understanding of accounting principles and practices. Good knowledge of

Accounts Receivable processes

. Proficiency in

MS Excel

Strong attention to detail and accuracy. Good communication and follow-up skills. Ability to work independently and meet deadlines.

Experience:

1-3 years of experience in Accounts Receivable or a similar role.
Job Type: Full-time

Pay: ?30,000.00 - ?35,000.00 per month

Benefits:

Health insurance
Work Location: In person