Job Description

Responsibilities:

1. Generate and issue invoices to clients accurately and in a timely manner.

2. Monitor outstanding accounts receivables and follow up with clients to ensure timely payment.

3. Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.

4. Investigate and resolve any discrepancies or issues related to invoicing and payments.

5. Collaborate with the sales and operations teams to resolve any billing or payment-related inquiries from clients.

6. Prepare and maintain aging reports to track overdue accounts and communicate with clients regarding payment status.

7. Analyze accounts receivable data and provide regular reports to management on collections performance and trends.

8. Work closely with the finance team to ensure accurate and timely month-end and year-end closing processes.

9. Implement and maintain best practices for accounts receivables processes to optimize efficiency and minimize errors.

10. Maintaining trackers.

Requirements:

1. Bachelor's degree in Accounting, Finance, or related field.

2. Proficiency in accounting software and Microsoft Office Suite, particularly Excel.

3. Strong understanding of accounting principles and practices.

4. Ability to work independently and prioritize tasks in a fast-paced environment.

5. Experience with ERP systems (e.g., SAP, Oracle) is a plus.

6. Knowledge of relevant regulatory requirements and compliance standards.

Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Leave encashment Life insurance Paid sick time Provident Fund
Schedule:

Day shift
Work Location: In person