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Job Description
What role you will play in team: You will be responsible for managing the entire accounts receivable process.
What you will do: You will process customer invoices, track payments, and manage outstanding balances.
Key responsibility:
- Process customer invoices accurately and timely.
- Track payments from customers.
- Manage outstanding balances and follow up on overdue payments.
- Reconcile customer accounts.
- Prepare and analyze accounts receivable reports.
- Maintain accurate customer records.
Required Qualification and Skills:
- Bachelor's degree in Accounting or Finance.
- 0-1 year of experience in accounts receivable.
- Strong understanding of accounting principles.
- Proficiency in Microsoft Excel.
- Excellent communication and organizational skills.
Benefits Included:
- Competitive salary and comprehensive benefits package.
- Opportunities for career growth and development within a global logistics company.
- Employee wellness programs.
- Health insurance.
- Paid time off.
A Day in the Life: A typical day involves processing invoices, tracking payments, managing outstanding balances, and communicating with customers.
Skills
Accounts ReceivableInvoice ProcessingPayment TrackingCustomer CommunicationReconciliationMicrosoft ExcelIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
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