-"Invoicing: Creating and distributing accurate invoices to customers.
-Payment Processing: Receiving and applying customer payments to the correct accounts.
-Collections: Actively monitoring and following up on overdue accounts to secure timely payments, while also resolving billing disputes.
-Record-Keeping: Maintaining detailed and organized records of all financial transactions and customer communications.
Reporting: Preparing financial reports, such as aging reports and cash flow projections, for management."
Job Requirements
-Bachelor’s degree in Accounting, Finance, or related field.
-2-3 years of experience in accounts receivables.
-Solid knowledge of accounting principles and ERP systems (SAP, Oracle, Odoo, or similar).
-Strong MS Excel skills (pivot tables, VLOOKUP, reconciliation).