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Job Description
- Process accounts and incoming payments in compliance with the company financial policies and procedures.
- Prepare, generate and send out bills and invoices.
- Verify discrepancies by and resolve clients’ billing issues.
- Follow up on, collect and allocate payments.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Maintain accounts receivable customer files and records.
Job Requirements
- Bachelor's degree of Accounting.
- 2-3 years of experience at the same title.
- 3-5 years of experience at the Accounting field.
- Excellent Communication and Organization Skills.
- Very good English Language skills.
