
Accounts Receivable
22 hours ago
Accounts Receivable ensures timely collection of payments, accurate financial records, and strong client relationships to support the company's cash flow and overall financial health.
Key Responsibilities
- Generate and send invoices in a timely and accurate manner
- Monitor accounts to identify outstanding debts and follow up on overdue payments
- Reconcile accounts receivable transactions and resolve discrepancies
- Maintain up-to-date records of all receivables and collections
- Prepare regular reports on accounts status and aging summaries
- Process incoming payments via various methods (e.g., bank transfers, checks, online platforms)
- Assist in month-end closing and audit preparation related to receivables
- Ensure compliance with company policies and financial regulations
Qualifications
- Bachelor's degree in accounting, Finance, or related field preferred
- Proven experience in accounts receivable or general accounting
- Proficiency in MS Excel
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Ability to manage multiple tasks and meet deadlines
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