Posted:3 days ago| Platform:
On-site
Part Time
Job Description Perform rigorous monitoring of account receivables. Prepare invoices and send them to clients. Verify billing data to ensure completeness and accuracy. Manage revenue collection, including tracking customer payments and resolving any issues. Respond to and resolve account inquiries. Update and maintain overdue accounts receivable reports. Prepare and monitor weekly cash flow forecast. Enter and verify accounting data in our financial systems. Qualifications A Bachelor’s degree in a relevant field. A minimum of 2 years’ experience in credit and collections, AR accounting or similar experience. Excellent knowledge of English, both spoken and written. Attention to detail and ability to manage multiple tasks while meeting deadlines is essential. Excellent knowledge of Excel. Excellent communication skills and ability to work as part of a team.
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