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Job Description
- Monitoring processing of invoices
- Ensuring timely collection of payments
- Tracking overdue invoices and following up on them
- Researching and resolving account discrepancies
- Processing and recording transactions
- Generating reports and statements for internal use
Job Requirements
- BS degree in Finance, Accounting.
- Proficiency in English.
- Proficiency in MS Office.
- Proven ability to calculate, post and manage accounting figures and financial records.
- Data entry skills along with a knack for numbers.
- Customer service orientation and negotiation skills.
- High degree of accuracy and attention to detail.
- 2 years of experience in accounting field.
