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Job Description
- Manage and monitor accounts receivable ledger to ensure accurate and timely collections.
- Issue invoices and follow up on outstanding payments with clients.
- Reconcile customer accounts and resolve discrepancies.
- Prepare monthly aging reports and analyze receivables performance.
- Coordinate with the projects and sales teams regarding client contracts and payment terms.
- Assist in the month-end and year-end closing related to receivables.
- Ensure compliance with company policies and accounting standards.
Job Requirements
- Bachelor's degree in Accounting or Finance.
- Minimum 5 years of experience in receivables accounting, preferably in construction companies.
- Strong knowledge of ERP systems (e.g., SAP, Oracle).
- Excellent analytical and communication skills.
- Attention to detail and the ability to work under pressure.
- Proficiency in MS Excel and financial reporting tools.