About the Role
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
Ready to Apply?
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