Job Description
- Maintain up-to-date billing system
- Generate and send out invoices
- Perform account reconciliations
- Moniter customer account details for non-payments, delayed payments and other irregularities
- Researsh and resolve payment descrepancies
- Maintain accounts receivable customer files and records
- develop a recovery system and initiate collection efforts
- Assist with month-end closing
- Collect data and prepare monthly metrics
Desired Candidate Profile
Not Mentioned
Key Skills
Key Skills
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Not Mentioned
Qualification
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Not Mentioned
Additional Qualification
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Not Mentioned
Industry
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Recruitment Firm/Staffing Solution
Functional Area
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Accounting/Auditing/Tax/Financial Services
Job Role
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Accounts Assistant/Accounts Executive