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Job Description
- Communicate with clients to review and validate account balances.
- Record and verify customer invoices accurately.
- Follow up on collections and perform bank reconciliations.
- Prepare aging reports and submit them to management.
- Coordinate with the sales and customer service teams to resolve discrepancies or inquiries.
Job Requirements
- Bachelor's degree in Accounting or Commerce.
- 0–2 years of experience in Accounts Receivable or a related field. (Fresh graduates with strong skills are welcome to apply.)
- Excellent communication and follow-up skills.
- Proficiency in Microsoft Excel.
- Strong attention to detail and time management skills.
- Previous experience with Odoo is a plus.