Key Responsibilities

• Manage and process customer invoices and payments
• Monitor accounts to ensure timely collections and follow up on outstanding balances
• Reconcile accounts and resolve discrepancies
• Maintain accurate financial records and reports
• Collaborate with internal teams to improve billing and collection processes

Job Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Experience in accounts receivable or general accounting is an advantage
• Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
• Proficiency in accounting software and MS Office
• Strong problem-solving and communication skills
• High attention to detail and accuracy