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Posted on 18 Jun, 2025
In Office
Job Description | Responsibilities
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Manage AR/AP with daily follow-up on overdue invoices
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Communicate persistently, professionally for payments
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Send invoices, reminders, confirmations on time
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Track due dates; escalate unpaid invoices
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Verify and adjust invoices with billing team
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Document all follow-ups in tracking system
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Proficient in Excel and email tools
Overview
- Industry - IT - INFORMATION TECHNOLOGY
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - ACCOUNTING / AUDIT / TAX, Accountant / Accounts Executive
- Employment type - Full Time - Permanent
- Work Mode - In Office
- Open To Hire - Other Industry
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
US Accountant
Accounts Receivable
Overdue Invoices
Payment Collection
Invoice Accuracy
Billing Coordination
Coding Invoices
Excel Proficiency
