Job specializations:
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Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Support accurate and timely financial registration of all account activities, ensuring outstanding customer accounts are recorded, reconciled, and reported in compliance with approved procedures. Administer settlements, adjustments, and cross-functional financial data to support effective revenue management.
Roles and Responsibilities Strategy- Support revenue accounting by ensuring accurate reconciliations, timely reporting, and recommending process improvements to enhance receivables management and compliance with financial policies
- Maintain receivable records and documentation to ensure timely and accurate payments.
- Prepare and issue customer invoices in accordance with company policies and billing schedules
- Coordinate with internal departments to verify billing details and ensure invoice accuracy
- Support the finance team by ensuring timely and consistent invoice generation
- Prepare revenue account settlements and submit reports to the Manager for review and approval
- Ensure cash receipts, claims, unpaid invoices, and receivable adjustments are accurately recorded and reconciled.
- Investigate and follow up on outstanding amounts or discrepancies.
- Recommend process improvements to enhance reconciliation accuracy and reduce outstanding receivables
- Enhance reporting formats and analytical reviews to improve monitoring of revenue accounts and achievement of targets
Diploma/Bachelor's degree in Finance/ Accounting
Years of experience in case of Bachelor’s degree (5+ years in case of Diploma)
Position Requirements
10+ Years work experienceTo View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
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