Accounts Receivable
Prosoft Information Syst...
Employer Active
Posted 20 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Process and monitor incoming payments, ensuring timely and accurate posting to customer accounts.
- Prepare and distribute invoices to clients in accordance with company policies and contractual terms.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Investigate and resolve discrepancies or issues related to billing and payments.
- Communicate with customers regarding outstanding balances and follow up on overdue accounts.
- Collaborate with sales and customer service teams to address client queries and resolve payment issues.
- Generate regular accounts receivable reports for management review.
- Assist in month-end closing activities and support financial audits as required.
- Maintain accurate and organized records of all receivable transactions.
- Support process improvements to enhance efficiency and accuracy in accounts receivable operations.
Desired Candidate Profile
- Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
- 0-2 years of experience in accounts receivable, finance, or a related accounting role.
- Strong attention to detail and high level of accuracy in data entry and financial recordkeeping.
- Excellent organizational and time management skills.
- Proficiency with accounting software and Microsoft Office Suite, especially Excel.
- Ability to communicate effectively with internal teams and external clients.
- Demonstrated problem-solving abilities and analytical thinking.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Willingness to learn and adapt to new processes and technologies.
Company Industry
- IT - Software Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Receivable
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Prosoft Information Syst...
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