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Job Description
- Monitor processing of invoices
- Ensure timely collection of payments
- Negotiate with clients in non-payment cases
- Tracking incoming payments
- Recording and reconciling all incoming financial transactions received
- Issuing invoices and receipts to clients for money received
- Resolving outstanding payments and sending collection statements
- Updating account information and records of clients
- Assisting with audits and checking for discrepancies in financial accounts
- Ensuring that financial records meet with company standards
- Compiling financial reports
- Ensure high-quality invoicing and collection procedures that comply with the law
Job Requirements
- Bachelor degree in Accounting or Finance
- proven work experience as an Accounts Receivable Specialist.
- Ability to accurately process numerical data
- Problem-solving attitude
- Familiarity with advanced formulas in MS Excel
- Hands-on experience with accounting software