• Generating and issuing invoices to customers accurately and timely.
• Monitoring accounts to ensure timely collections and following up on overdue payments.
• Reconciling receivables to ensure accuracy and completeness
• Resolving any billing discrepancies and disputes with customers
• Collaborating with sales and customer service teams to address customer inquires
• Maintaining accurate records for all transactions and adjustments.
• Providing regular reports on accounts receivable status to management.
• Assisting with month-end and year-end closing processes.
• Participating in internal and external audits related to accounts receivable
• Identifying opportunities for process improvements and implementing best practices
• Communicate with the customer
Job Type: Full-time
Experience:
• Accounting: 2 years (Preferred)
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