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Accounting and Collections Professional
2 weeks ago
- Manage billing and invoicing processes, ensuring accurate preparation and processing of invoices for clients
- Track accounts receivable, monitor and follow up on outstanding balances to ensure timely payments
- Coordinate collection efforts, communicate with clients regarding overdue payments and resolve any billing disputes
- Maintain accurate and organized financial records, including invoices, payments, and collections
- Utilize accounting software such as Xero or QuickBooks to manage billing and financial reports
- Provide regular updates to management on receivables, collections, and outstanding balances
As a seasoned Accounting and Collections Professional, you will bring a high level of expertise and professionalism to this role.
If you have a strong background in finance and accounting, excellent communication skills, and a passion for problem-solving, we encourage you to apply for this exciting opportunity.