Accounts Receivable Specialist
Posted on :
22-09-2024
Employer Active
1 Vacancy
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Job Description
- Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection.
- Review receivables ageing.
- Prepare management reports relate to receivables.
- Monitor processing of invoices.
- Conduct credit checks.
- Review receivables ageing.
- Prepare management reports relate to receivables.
- Negotiate with clients in non-payment cases.
- Ensure high-quality invoicing and collection procedures that comply with the law.
- Ensure timely collection of payments.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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