Full job description

Responsibilities:

• Prepare and issue customer invoices accurately and on time.
• Monitor accounts receivable and follow up on outstanding payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Maintain proper records of collections, receipts and credit notes.
• Prepare aging reports and assist in month-end closing.
• Coordinate with operations team regarding billing matters.
• Ensure compliance with company policies and accounting standards.

Requirements:

• Bachelor’s degree in Accounting or Finance.
• Minimum 2–3 years of experience in accounts receivable.
• Strong knowledge of invoicing, billing and reconciliation.
• Proficient in MS Excel and accounting software.
• Good communication and follow-up skills.

Job Types: Full-time, Contract