[About the job] Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements. Analyzes customer’s payment and allocates them against statement of accounts. Plan a course of action to recover outstanding payments. Takes proactive actions by following up and implementing improved processes to ensure that the level of pending receivables reduces in order to minimize risk of bad debt and to maintain customer satisfaction. Establishes & enhances personal and professional relationships with key staff of customers so that receivables issues can be managed more effectively.

Key Job Requirements:

• 3+ years of experience in accounting or finance roles
• Experience with financial reporting and analysis
• Bachelor Degree in Accounting or similar field
• 1-3 years of experience in similar role