
Financial Professional
3 days ago
The role requires a professional with experience in accounting or finance. Key responsibilities include billing, accounts payable, accounts receivable, debt follow-up, and reconciliation.
">- Billing & Invoicing: Generate and issue customer invoices accurately and on time. Ensure compliance with company policies and tax regulations. Maintain proper documentation of all billing records.
- Accounts Payable: Process supplier invoices, credit notes, and payments. Reconcile vendor statements and resolve discrepancies. Manage payment schedules and ensure timely disbursement.
- Accounts Receivable: Process supplier invoices, credit notes, and payments. Monitor customer accounts for delayed payments. Prepare aging reports and escalate overdue accounts.
- Debt Follow-Up: Contact clients with overdue invoices via phone, email, or official letters. Maintain a log of collection activities and customer communications. Collaborate with sales or legal teams on complex or delinquent accounts.
- Reconciliation: Perform regular reconciliations of bank statements, ledgers, and sub-ledgers. Identify and resolve accounting discrepancies.
- Proven experience in a similar accounting or finance role.
- Solid understanding of billing, AP/AR, and reconciliation processes.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Proficiency in accounting software.
- Intermediate to advanced Excel skills.
The ideal candidate will possess strong analytical and problem-solving skills, with the ability to work accurately under pressure. A high level of organization and time management is also essential.
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