Accountant
2 weeks ago
Responsibilities:
- Manage and process customer invoices accurately and in a timely manner.
- Monitor accounts to identify outstanding debts and ensure prompt collections.
- Reconcile customer accounts and resolve billing discrepancies or payment issues.
- Communicate professionally with clients regarding billing inquiries and payment arrangements.
- Maintain up-to-date records of all accounts receivable transactions.
- Prepare and analyze aging reports to track overdue accounts.
- Collaborate with the sales and finance teams to ensure accurate invoicing and payment application.
- Support month-end and year-end closing activities related to receivables.
- Ensure compliance with company policies and accounting standards.
- Assist in process improvement initiatives to enhance cash flow and efficiency.
Job Type: Full-time
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