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Job Description
- Generate and send accurate customer invoices in a timely manner.
- Monitor customer accounts to ensure timely collections.
- Follow up with customers regarding overdue payments and manage collection efforts.
- Apply customer payments to appropriate accounts and invoices.
- Reconcile AR ledger to ensure that all payments are accounted for and properly posted.
- Research and resolve billing and payment discrepancies.
- Maintain accurate and up-to-date customer and AR records.
- Assist in monthly closing processes and reporting.
- Communicate effectively with internal departments and external customers.
- Support the finance team with additional tasks and projects as needed.
Job Requirements
- Bachelor degree in Accounting.
- Strong Excel skills (formulas, pivot tables, etc.).
- Excellent knowledge of Microsoft Dynamics 365 is a must.
- Experience in B2B collections and credit analysis.
- Very Good in English language.