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Job Description
What role you will play in team: You will be responsible for managing and collecting payments from clients.
What you will do: You will prepare invoices, track payments, and follow up on outstanding balances.
Key responsibility:
- Prepare and send invoices to clients.
- Track payments from clients.
- Follow up on outstanding invoices.
- Resolve payment discrepancies.
- Maintain accurate records of accounts receivable.
- Prepare monthly reports on accounts receivable.
Required Qualification and Skills:
- Bachelor's degree in Accounting or related field.
- Experience in accounts receivable.
- Strong communication and organizational skills.
- Proficiency in ERP systems.
- Excellent customer service skills.
- Attention to detail and accuracy.
Benefits Included:
- Competitive salary and benefits package.
- Opportunities for career growth.
- Health insurance.
- Paid time off.
A Day in the Life: A typical day involves preparing and sending invoices, tracking payments, and following up with clients on outstanding balances.
Skills
Accounts ReceivableInvoice ProcessingPayment TrackingCustomer ServiceCollectionsIf 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.
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