Qureos

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JOB_REQUIREMENTS

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Salary

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Responsibilities:

  • Manage and process customer invoices accurately and in a timely manner.
  • Monitor accounts to identify outstanding debts and ensure prompt collections.
  • Reconcile customer accounts and resolve billing discrepancies or payment issues.
  • Communicate professionally with clients regarding billing inquiries and payment arrangements.
  • Maintain up-to-date records of all accounts receivable transactions.
  • Prepare and analyze aging reports to track overdue accounts.
  • Collaborate with the sales and finance teams to ensure accurate invoicing and payment application.
  • Support month-end and year-end closing activities related to receivables.
  • Ensure compliance with company policies and accounting standards.
  • Assist in process improvement initiatives to enhance cash flow and efficiency.

Job Type: Full-time

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