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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
•  Prior experience in manufacturing (Export) 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