Job Description
Responsibilities
- Manage and monitor accounts receivable processes to ensure timely and accurate invoicing.
- Reconcile accounts and resolve any discrepancies efficiently.
- Prepare and analyze financial reports related to accounts receivable.
- Maintain accurate records of transactions and ensure compliance with company policies.
- Coordinate with internal teams to address billing and payment inquiries.
- Support month-end and year-end financial closing activities.
- Collaborate with external stakeholders to ensure timely collections.
- Identify opportunities to improve processes and contribute to system enhancements.
Qualifications
- A degree in Accounting, Finance, or a related field.
- Strong knowledge of accounts receivable processes and financial reporting.
- Proficiency in accounting software and Microsoft Office, especially Excel.
- Excellent attent...
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