Current Openings

Reporting to: Sr Advisor

Role and Responsibilities: –

  • Maintain precise records of all incoming payments.
  • Prepare and send invoices to clients.
  • Contact clients as needed to ensure payment of outstanding invoices
  • Reconcile any irregularities in receipts.
  • Work collaboratively with accounts payable and other accounting staff to ensure
    accuracy in finances.
  • Audit all receipts on a determined schedule to ensure accuracy in the accounting.
  • Generate and deliver reports to different departments as needed.
  • Responsible for Overall AR Activities, Debtor management.
  • Maintaining SOA, Ageing & DSO.

Desired Candidate Profile: –

  • Familiarity with industry-standard accounting software.
  • Working knowledge of database and spreadsheet software, such as Excel.
  • Relevant experience using modern communication systems, including email and
    phone systems.
  • Experience using productivity tools, such as Microsoft Office Suite.
  • Strong communication skills and the ability to handle potentially tense interactions
    with clients.
  • A desire and ability to work collaboratively with others to accomplish daily goals.

Experiences: 1-4 year