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Job Description

• Generate and issue customer invoices in a timely manner on taxes portal 
• Monitor incoming payments and follow up with clients on overdue accounts
• Reconcile customer accounts and resolve any billing discrepancies
• Coordinate with the sales and customer service teams regarding payment terms and client accounts
• Ensure compliance with internal policies and accounting standards
• Assist in internal and external audits as required

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 0-2 years of experience in accounts receivable.
• Prior experience in manufacturing and construction is preferred
• Working knowledge of ERP systems (Microsoft Dynamics is a plus)
• Strong communication and negotiation skills
• High attention to detail and accuracy
• Very good command of English language
• Strong organizational and time-management abilities