Junior Accounts Receivable

Makaseb Capital

Key Responsibilities:

• Maintain precise records of all accounts receivable transactions in the accounting software.
• Accurately prepare, issue, and record invoices to customers.
• Follow up with customers to ensure timely payment of invoices and resolve any billing issues
• Accurately record all payments received and ensure they are properly posted in the accounts receivable ledger.
• Maintain effective communication with customers to address their billing inquiries and provide necessary support.
• Generate and analyze regular reports on the status of accounts receivable, highlighting
• outstanding balances and payment trend
• Ensure that all accounts receivable activities comply with company policies and relevant financial regulations
• Assist with month-end closing activities and contribute to other accounting projects as needed.