Job Description

  • Managing and monitoring accounts receivable transactions and ensuring timely collections
  • Reconciling customer accounts and resolving discrepancies
  • Preparing and issuing invoices, credit notes, and statements
  • Maintaining accurate financial records and documentation


Requirements

  • Minimum 1-2 years of relevant experience
  • Proficiency in SAP
  • Strong command of Microsoft Excel and general accounting principles
  • Bachelor’s degree in accounting, Finance, or related field preferred


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