The posting
Working days: 5days Working Timing: 8.30am to 6pm
Key Responsibilities:
- Generate and send out invoices to customers accurately and in a timely manner.
- Follow up on outstanding accounts receivable balances and communicate with customers regarding payment status.
- Reconcile customer accounts and resolve any discrepancies or issues in a prompt and professional manner.
- Process customer payments received via various methods, including checks, credit cards, and electronic transfers.
- Maintain accurate records of all transactions and update customer account information as needed.
- Prepare aging reports and assist in the analysis of accounts receivable data.
- Stay current on industry trends and best practices related to accounts receivable processes.
Requirements:
- Diploma in Accounting, Finance, or related field preferred.
- Proven experience in accounts receivable or related financial role.
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Excel and accounting software (e.g., UBS system)
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to prioritize tasks and manage time effectively in a fast-paced environment.
- Attention to detail and accuracy.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional development and growth.
- Positive work environment with a supportive team.



