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We are seeking an experienced and detail-oriented Accounts Receivable to join our finance team. The Accounts Receivable Assistant will manage and maintain the company's receivables processes. This includes invoicing, payment collections, reconciling accounts, and addressing customer inquiries. The role requires attention to detail, strong organizational skills, and the ability to work collaboratively with other departments
Key Responsibilities:
Invoicing
Payment Collections
Reconciliation
Customer relations
Reporting
Credit Management
Process Improvement
Qualifications and skills
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If you are interested in the above role, please send your resume and a cover letter outlining your relevant experience and qualifications to [email protected].
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