Key Responsibilities:

  • Finalization of Monthly Invoices: Ensure timely preparation and accuracy of monthly invoices for all customers.
  • Customer Payments Follow-Up: Proactively engage with customers to follow up on pending payments and resolve any issues.
  • Customer Ledger Reconciliation: Regularly reconcile customer payments and update customer accounts to reflect the latest transactions.
  • Receivables Aging Updates: Maintain and update the receivables aging report on a daily basis for accurate tracking.
  • Sales Data for Tax Returns: Prepare and finalize sales data for the timely submission of monthly sales tax returns.
  • Assist in Monthly Closing: Provide support to the Manager Finance in the monthly financial closing process, ensuring accuracy and timeliness.

Requirements:

  • Bachelor’s degree in Finance, Accounting, or a related field Master's will be preferred.
  • 6+ years of experience in accounts receivable or related finance roles
  • Strong understanding of accounting principles and receivables management
  • Proficient in using accounting software and MS Excel
  • Excellent communication and customer relationship skills
  • Ability to manage deadlines and prioritize tasks effectively

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
6年
在之前申请:
Nov 23, 2024
发布日期:
Oct 22, 2024

Faisal Movers Express

· 11-50 员工 - 拉合尔

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