Bayt.com
https://bayt.page.link/qFseVoGhxdVEzFdD7
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Job Description

  • Assist in preparing and sending invoices to customers accurately and on time.
  • Support the collection of payments from clients, ensuring that all payments are received according to the agreed terms.
  • Help in reconciling customers' accounts and resolving discrepancies or disputes.
  • Maintain accurate and up-to-date records of all receivable transactions in the accounting system.
  • Assist in generating reports on accounts receivable status, aging, and collections.
  • Enter data into financial systems with a high level of accuracy and attention to detail.
  • Identify opportunities for process improvements and contribute to the development of more efficient procedures.

Requirements
  • Graduated in Accounting, Finance, Business Administration, or a related field.
  • Basic understanding of accounting principles and financial reporting.
  • Proficiency in Microsoft Office, especially Excel; experience with accounting software is a plus.
  • Strong attention to detail and accuracy.
  • Excellent communication skills, both written and verbal.
  • Ability to manage time effectively and prioritise tasks.
  • A proactive and eager-to-learn attitude.
  • Ability to work independently as well as in a team environment.
  • Gender Preference = Female

Benefits
  • Gain practical experience in accounts receivable management.
  • Potential for future employment opportunities based on performance
  • Opportunity to work in a fast-paced and dynamic environment.
  • Make a real impact on the company's growth and success.
  • Be part of a collaborative and supportive team.
  • Monthly engagement activities

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