Lead Finance– Account Receivables

Responsibilities

• Maintain and update the database to ensure all transaction records are accurate
• Prepare and issue invoices
• Verify the accuracy of billing information and resolve any discrepancies
• Monitor accounts receivable aging reports and follow up on overdue accounts
• Communicate with customers to resolve payment issues
• Accurately process and post incoming payments
• Submit E-Invoicing
• Work closely with other departments to ensure smooth operations and resolve any issues affecting accounts receivable
• Participate in month-end closing activities
• Generate, update and analyze accounts receivable reports, ensuring reconciliation with the general ledger
• Process manual commercial invoices for Authority To Ship (ATS) Request
• Provide support for any additional ad-hoc tasks

Job Requirements

• Candidate must possess at least a Professi...