Responsibilities

• Manage and monitor accounts receivable processes to ensure timely collections.
• Prepare and issue accurate invoices to customers in compliance with internal policies.
• Reconcile customer accounts and resolve discrepancies efficiently.
• Maintain detailed records of transactions and provide regular updates to the Accounting & Finance department.
• Collaborate with internal teams to address billing issues or disputes.
• Prepare reports on accounts receivable status and aging analysis for management review.
• Ensure compliance with financial regulations and company policies.
• Support process improvement initiatives to enhance efficiency in accounts receivable management.

Qualifications

• A background in Accounting, Finance, or a related field.
• Strong analytical and problem‑solving skills.
• Proficiency in accounting software and Microsoft Excel.
• Excel...