Invoicing and Collection Coordinator

You will be joining our team as an Invoicing and Collection Coordinator, where your primary responsibility will be to ensure accurate and efficient generation and processing of invoices. Ideal candidates for this role should possess 1 to 2 years of experience in invoicing, collections, or similar financial roles. Your key responsibilities will include processing invoices with precision and speed, collaborating with sales and customer service teams to address customer inquiries and billing issues promptly, and preparing and distributing regular reports on receivables and collection efforts to management. Additionally, you will be involved in developing and implementing strategies to enhance the efficiency of the invoicing and collection process while staying updated on industry best practices and regulatory requirements. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field (preferred), demonstrate proficiency in accounting software and MS Office (especially Excel), and exhibit strong attention to detail and accuracy in financial calculations and data entry. Excellent communication and interpersonal skills, the ability to prioritize tasks effectively in a fast-paced environment, knowledge of accounting principles, and the capacity to work both independently and collaboratively within a team are also essential attributes for this position.,