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Job Description & How to Apply Below
In this role, you will report directly to the Credit Manager, overseeing all accounts receivable activities. Key tasks include generating invoices, reconciling payments, and liaising with clients regarding payment schedules. Your attention to detail and organizational skills will be essential in maintaining accurate records and facilitating timely payments.
Key Responsibilities:
• Generate and process invoices for prompt payments
• Reconcile accounts to ensure accurate postings
• Maintain billing systems and organized records
• Communicate with clients about payment discrepancies
• Prepare financial reports and assist in management
Requirements:
• High school diploma or equivalent
• Minimum 2 years accounting experience
• Comfortable with Microsoft Office and accounting systems
• Satisfactory criminal record check required
• Detail-oriented with strong communication skills
Utilize your accounting expertise and organizational abilities at Star Building Materials while contributing to the smooth operation of financial processes.
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