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You will be updated with latest job alerts via emailCreate and distribute accurate invoices to clients in accordance with agreed terms and schedules.
- Accurately record and process payments received, ensuring they are posted to the correct customer accounts.
- Ensure that cash receipts are applied correctly against invoices, maintaining the integrity of the accounts receivable ledger.
- Assist in month-end closing processes by preparing necessary journal entries and reports.
- Prepare and maintain cash flow forecasts based on receivables to support financial planning.
- Maintain proactive communication with clients regarding account status, overdue payments, and queries.
- Assist in preparing documentation and reports for internal and external audits, providing necessary explanations and support
Full-time
Advertising Services / Business Consulting and Services / Air /