• Verify and post accounts receivable transactions in the accounting system.
• Prepare and send out invoices to clients in a timely manner.
• Follow up on outstanding invoices and manage collections efforts.
• Maintain accurate records of payments and account status.
• Assist with month-end closing processes related to accounts receivable.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years of experience in accounts receivable or a similar role.
• Skills and Competencies: Proficient in accounting software and Microsoft Excel.
• Qualities and Traits: Strong attention to detail and excellent organizational skills.
• Responsibilities and Duties: Ability to work independently and as part of a team.
• Working Conditions: Generally office-based with standard working hours.