- Perform rigorous monitoring of account receivables.
- Prepare invoices and send them to clients.
- Verify billing data to ensure completeness and accuracy.
- Manage revenue collection, including tracking customer payments and resolving any issues.
- Respond to and resolve account inquiries.
- Update and maintain overdue accounts receivable reports.
- Prepare and monitor weekly cash flow forecast.
- Enter and verify accounting data in our financial systems.
- A Bachelor’s degree in a relevant field.
- A minimum of 2 years’ experience in credit and collections, AR accounting or similar experience.
- Excellent knowledge of English, both spoken and written.
- Attention to detail and ability to manage multiple tasks while meeting deadlines is essential.
- Excellent knowledge of Excel.
- Excellent communication skills and ability to work as part of a team.