📍 Key Responsibilities
💰 Invoice & Payments
- Generate and dispatch customer invoices accurately.
- Track and collect overdue payments proactively.
📊 Reporting & Reconciliation
- Reconcile accounts and resolve discrepancies swiftly.
- Prepare AR reports and assist in month-end closing.
🤝 Customer & Compliance
- Maintain strong client relationships; resolve billing disputes.
- Ensure adherence to company policies and financial regulations.
✅ Requirements
✔ Education: Bachelor’s/Master’s in Finance/Accounting.
✔ Experience: Proven AR/Finance background.
✔ Systems: Hands-on SAP experience (preferred).
✔ Skills: Detail-oriented, strong communicator, analytical.
⚡ Why Apply?
- Impactful role in a structured finance team.
- Growth opportunities in a compliance-driven environment.
📩 Quick Apply! (Keep it concise—just essentials!)
