
Accounts Receivable
19 hours ago
Key Responsibilities:
- Generate and send customer invoices.
- Track payments and follow up on overdue accounts.
- Reconcile customer accounts.
Qualifications:
- Degree or diploma in Finance/Accounting.
- AR experience is a plus.
- Strong communication and Excel skills.
KPIs:
- Days Sales Outstanding (DSO).
- Collection rate vs. outstanding receivables.
- Accuracy of billing.
- Number of overdue accounts.
Job Type: Full-time
Work Location: In person
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