Bachelor’s degree in Accounting, Finance, or a related field.
At least 2-3 years of experience
Experience in accounts receivable
Knowledge of financial processes.
Strong attention to detail and accuracy. […]
Ability to meet deadlines and work independently.
Preparation of billing invoices based on contracts, ensuring accuracy and timeliness
Coordination and Reconciliation of Billing with client Finance Department
Forecast collection based on collectibles
Preparation of Weekly Report in relation receivables highlighting aging/overdue and resolving dependencies in coordination with support departments...