Accounts Receivable

Responsibilities

• Maintaining records regarding payments and account statuses.
• Processing, verifying, and preparation of invoices.
• Researching and resolving account discrepancies where required.
• Insure timely payments as per the service agreements.
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients for timely payments.
• Generating reports and files for internal use.

Requirements:

• Bachelors degree in accounting, finance, or related field.
• At least 3 years of experience in a similar role
• Strong math, typing, and computer skills
• High level of accuracy, efficiency, and accountability.
• Attention to detail.
• Ability to build relationships with clients and internal departments