• Assist in generating and sending invoices to customers.
• Support the monitoring of incoming payments and accurately record transactions.
• Help reconcile customer accounts and follow up on outstanding balances.
• Communicate with clients to resolve billing discrepancies or payment issues.
• Maintain and update customer files and payment records.
• Assist in preparing monthly reports on accounts receivable status.
• Ensure compliance with company policies and accounting standards.
• Support the finance team with ad hoc tasks and administrative duties
  
  

Requirements

• Currently pursuing a degree in Accounting, Finance, Business Administration, or a related field.
• Basic understanding of accounting principles and financial terminology.
• Proficient in Microsoft Excel and other Microsoft Office tools.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to manage time effectively and handle multiple tasks
  
  

Benefits

للتقديم الان

• Medical insurance coverage
• Social insurance coverage