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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