- Monitoring processing of invoices
- Ensuring timely collection of payments
- Tracking overdue invoices and following up on them
- Researching and resolving account discrepancies
- Processing and recording transactions
- Generating reports and statements for internal use
BS degree in Finance, Accounting.Proficiency in English. Proficiency in MS Office.Proven ability to calculate, post and manage accounting figures and financial records.Data entry skills along with a knack for numbers.Customer service orientation and negotiation skills. High degree of accuracy and attention to detail.2 years of experience in accounting field.