SUMMARY:
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POSITION INFO:
Join Our Client as a Debtor's Accountant!
Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and are passionate about financial management, we want to hear from you!
Key Responsibilities:
- Monitor and reconcile accounts receivable
- Follow up on outstanding payments and resolve discrepancies
- Prepare reports on account statuses and trends
- Collaborate with internal teams to streamline processes
- Maintain accurate records of financial transactions
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Strong attention to detail and problem-solving skills
- Excellent communication and interpersonal abilities
- Proficiency in MS Excel and accounting software
- Prior experience in accounts receivable or related field preferred
Why Join Our Client:
- Opportunity for growth and advancement
- Collaborative and supportive work environment
- Make a meaningful impact on our financial operations
Ready to take the next step in your career? Apply now