Description
Job description
• Accounts Reconcilations
• Verifying and Processing invoices
• Monitoring incoming payments & Follow up for pending payments.
• An ability to prioritise and manage expectations.
• An ability to work independently.
• The ability to communicate efficiently with other people within the company & with Customers
• Processing and recording transactions.
• Maintaining records regarding payments and account.
Accounts Receivable Requirements:
• Bachelor’s degree in accounting, finance, or related field.
• At least 2 years experience in a similar role.
• Strong typing and computer skills.
Job Type: Full-time