Accounts Payable/Receivable Officer

Invoicing : Generate and distribute accurate and timely customer invoices. Billing Discrepancies : Investigate and resolve billing discrepancies and issues. Customer Communication : Communicate with customers regarding outstanding payments and address inquiries. Payment Posting : Record and apply customer payments accurately in the accounting system. Aging Reports : Monitor and analyze accounts receivable aging reports. Collections : Follow up with customers on overdue payments and implement collection strategies. Reconciliation : Reconcile customer accounts and resolve discrepancies. Reporting : Prepare and present regular reports on accounts receivable status.

Previous experience of accounts receivable or related field is mandatory.

Project involves direct deployment at client site and reporting to CA office.

Job Types: Full-time, Contractual / Temporary
Contract length: 4 months

Education:

• Bachelor's (Preferred)

Experience:

• Internal audits: 1 year (Required)

Language:

• English (Required)

Work Location: In person