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You will be updated with latest job alerts via emailWho are we
Qui nes somosWe are NextLink Group a global leader and the fastest growing nextgeneration provider of IT BPO and digital services. We are a team of experienced IT practitioners outstanding engineers and innovative team members with a deeprooted passion for automation. Our mission is to deliver successful technology services through simplicity flexibility and innovation.
Invoice Management:
Generate and send out invoices to customers promptly. Monitor accounts to identify overdue payments. Ensure accuracy of invoices and address any discrepancies. Collections: contact customers to follow up on overdue payments. Maintain accurate records of all collection activities.
Reconciliation:
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Reconcile bank statements with accounts receivable records.
Reporting:
Reconcile bank statements with accounts receivable records. Prepare monthly quarterly and annual financial reports related to accounts receivable. Report on collection activity and accounts receivable status.
C Customer Relations:
Build and maintain positive relationships with customers. Respond to customer inquiries and resolve billing issues in a timely manner.
Process Improvement:
Identify and recommend improvements to the accounts receivable process. Implement best practices for efficient and effective accounts receivable management.
o Qualifications
Bachelor s degree in Accounting Finance Business Administration or related field preferred.
o Experience:
Proven experience in finance administration and accounting processes.
o
Full Time