Job Description
Job Description
Preparation of billing invoices based on contracts, ensuring accuracy and timeliness
Coordination and Reconciliation of Billing with client Finance Department
Forecast collection based on collectibles
Preparation of Weekly Report in relation receivables highligting aging/overdue and resolving dependencies in coordination with support departments
Minimum Requirements
Bachelor's degree in Accounting, Finance, or a related field.
At least 1 year experience
Experience in accounts receivable
Knowledge of financial processes.
Strong attention to detail and accuracy.
Good communication and negotiation skills.
Ability to meet deadlines and work independently.
