Skills and Tools : SAP, ZOHO Books , Xero , Quick Books , Managers ,VBA ,Digital Project Management (DPM), Sharepoint,Site Handler,Rapid Tool ,MS Office (Word , Excel ,and Power point ) Gsheet & Adobe Acrobat Editor
Experience: 5 - 10 years
● Support the company in optimizing Clients Billing by creating it on a per monthly , Bi- monthly and weekly basis. ● Communicate discrepancies to management team. ● Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts ● Assist in streamlining the accounts receivable process by identifying areas for performance improvement ● Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements ● Gather and verify invoices for appropriate documentation prior to payment. ● Maintain accounts receivable records to ensure aging is up to date & monitors by contacting clients via email and assit in Monthly Accrual and Closing
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