to join our Finance team. This role focuses on invoice management, payment tracking, client account management, and record keeping to ensure smooth financial operations.
Key Responsibilities:
Generate invoices for services rendered and ensure data accuracy.
Monitor outstanding invoices and follow up with clients on pending payments.
Prepare client account statements and assist in resolving payment-related queries.
Maintain accurate records of receivables and support audit preparation.
Handle debit/credit notes and assist the Finance team with month-end closing activities.
Requirements:
Minimum 1-2 years of experience in Accounts Receivables, Finance, or related field.
Good communication skills for client follow-ups.
Proficient in MS Excel and accounting software.
Detail-oriented, organized, and able to manage multiple tasks.