POSITION DESCRIPTION:

• Handle customer disputes with professionalism and accuracy.
• Receive and make customer calls regarding outstanding balances and payments.
• Apply accounting background knowledge to maintain accurate financial records.
• Perform general ledger (GL) entries and reconcile accounts.
• Prepare and process journal entries.
• Manage accounts receivable and collections to ensure timely cash flow.

SKILLS & QUALIFICATIONS:

• Strong problem-solving abilities with a solutions-focused mindset.
• Effective customer management and relationship-building skills.
• Proficiency in Excel (Intermediate level) for reporting and analysis.
• Solid accounting background and knowledge (GL, journal entries, AR).

EDUCATION & EXPERIENCE:

• Background in accounting, finance, or related field.
• Previous experience in accounts receivable or collections is preferred.
• Ability to handle high call volumes while maintaining accuracy and professionalism.
  If you meet the above qualifications, please submit your resume. Please note that while we appreciate all applications, only those being considered will be contacted

Please refer the Job description for details