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Gender
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Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Responsibilities:
- Generate, review, and send invoices to customers accurately and promptly.
- Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices.
- Monitor customer account details for non-payments or delayed payments and initiate collections on past-due accounts.
- Reconcile the AR sub-ledger to the general ledger and investigate discrepancies.
- Prepare aging reports and analysis of customer accounts.
- Handle customer inquiries regarding invoices and resolve billing disputes.
- Ensure all transactions adhere to company policies, internal controls, and tax regulations
Skills:
- High attention to detail, strong numerical skills, and good communication skills for customer interaction.
Desired Candidate Profile
Requirements:
- Bachelor s degree in Accounting, Finance, or a related field.
- 2+ years of experience in accounting, with a focus on AR or collections.
Company Industry
- IT - Software Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Receivable Accountant
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