Accounts Receivable Specialist
CurrentBeing an integral part of the finance department, my role is crucial in maintaining accurate financial records and ensuring seamless billing processes.Clients Billing Support & Follow-up:– Respond to billing inquiries from clients and provide necessary assistance.– Follow up with new clients to obtain payment informationManage Internal Billing & Payments System:– Review and process client requests to update billing information.– Record changes accurately on finance sheets for departmental processing.– Track, record, and maintain expenditure records with attention to detail.Maintain Finance Records and Excel Sheet:– Utilize strong data entry skills to maintain accurate records.– Interpret and apply accounting policies and regulations for compliance.