Accountant

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