Generate, review, and send invoices to customers accurately and promptly.Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices.Monitor customer account details for non-payments or delayed payments and initiate collections on past-due accounts.Reconcile the AR sub-ledger to the general ledger and investigate discrepancies.Prepare aging reports and analysis of customer accounts.Handle customer inquiries regarding invoices and resolve billing disputes.Ensure all transactions adhere to company policies, internal controls, and tax regulationsRequirementsBachelor's degree in Accounting, Finance, or a related field.2+ years of experience in accounting, with a focus on AR or collections.High attention to detail, strong numerical skills, and good communication skills for customer interaction.
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What you should know
Digital Transformation Experts: Specializes in digital transformation and agile software development across the Middle East and Africa
Elite Tech Force: Maintains a diverse workforce with over 400 technology experts and consultants
IBM Gold Partner: Holds a strategic partnership with IBM as a Gold Business Partner to deliver AI and cloud solutions