Account Receivables

Manage the end-to-end accounts receivable cycle, from invoice creation to cash application. Proactively identify and resolve discrepancies in customer accounts and billing issues. Develop and implement strategies to minimize aging receivables and improve cash flow. Conduct thorough credit checks and establish credit limits for new and existing customers.

Desired Candidate Profile

Bachelor's degree in Accounting, Finance, or a related field, demonstrating a strong foundation in financial principles. Proven experience of 3-5 years in accounts receivable or a similar financial role, showcasing practical application of AR processes. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills for data analysis and reporting. Solid understanding of credit control principles and debt collection techniques to effectively manage customer accounts. Employment Type Full-time

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