1.    Preparation of Invoices and the related documents and confirming the receipt of invoices by the clients
2.    Following up on payment status and updating the records once payment is received.
3.    Validate, classify, and document accounts receivable information as part of routine financial activities.
4.    Reconcile the accounts receivable ledger to ensure that all payments have been properly recorded and reported.
5.    Generate reports that show the current state of accounts receivable.
6.    Giving reminders for payments.
7.    Recognizes the intricacies of accounts receivable operations from a compliance standpoint.
8.    Coordinating with the Bank for inward remittances.

Interested candidates may email the application to [email protected]