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Job Description

• Manage and monitor accounts receivable transactions and follow up on collections.
• Maintain accurate financial records and prepare receivables reports.
• Record accounts receivable entries in compliance with accounting standards.
• Coordinate with internal departments to ensure proper billing and collection processes.
• Assist in month-end and year-end closing activities.
• Identify overdue accounts, escalate issues, and recommend corrective actions.
• Ensure compliance with company policies and accounting regulations.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Solid understanding of accounting principles and financial reporting.
• Strong proficiency in MS Office, specifically Microsoft Excel.
• High attention to detail with strong analytical and reconciliation skills.
• Good communication skills to handle collections and internal coordination.