Accounts Receivable Staff
6 days ago
Responsibilities:
Process and monitor customer invoices and payments.
Reconcile accounts receivable ledger to ensure accuracy.
Follow up on outstanding balances and coordinate collections.
Maintain records of financial transactions.
Assist in preparing financial reports related to receivables.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
Experience in accounts receivable or general accounting preferred.
Proficiency in accounting software and Microsoft Excel.
Strong attention to detail and organizational skills.
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