Responsibilities:Invoicing and BillingGenerate and issue accurate invoices for all entities within the group, ensuring compliance with company policies and relevant tax regulations.Coordinate with internal departments to verify billing information and resolve discrepancies.Collections and Cash ManagementMonitor accounts receivable balances and ensure timely collections to maintain healthy cash flow.Communicate with customers to follow up on overdue accounts and resolve payment issues professionally.Prepare and distribute aging reports to management and escalate critical accounts as needed.Reconciliation and ReportingReconcile accounts receivable balances with general ledger accounts monthly.Prepare detailed reports on accounts receivable performance for individual entities and consolidated group reporting.Assist in month-end and year-end closing processes, ensuring accuracy and completeness of receivables data.Process Improvement and ComplianceIdentify opportunities to streamline accounts receivable processes and implement best practices.Ensure compliance with applicable financial regulations, including tax and audit requirements.Support external and internal audits by providing necessary documentation and explanations.Customer Relationship ManagementBuild and maintain strong relationships with clients to ensure smooth invoicing and payment processes.Address client inquiries related to billing, payments, and account statements promptly.Required Skills:Bachelorxe2x80x99s degree in accounting, Finance, or a related field.Minimum 3xe2x80x935 years of experience in accounts receivable or related roles, preferably in a multi-entity environment.Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and Microsoft Excel.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to manage multiple priorities and meet deadlines.

Innovations Group