FINANCE CLERK

We are looking for a detail-oriented and organized Finance Specialist to join our team and handle accounts receivable, billing, payments, and collection monitoring. Key Responsibilities: Monitor and manage accounts receivable transactions and customer accounts. Prepare and issue invoices, billing statements, and payment requests. Track outstanding balances and follow up on overdue accounts. Record and reconcile customer payments and transactions. Prepare accounts receivable reports and aging schedules. Coordinate with customers regarding billing, payments, and account concerns. Investigate and resolve discrepancies in invoices, payments, and account balances. Coordinate with the Sales and Finance teams regarding customer accounts and collections. Maintain accurate and updated financial records and documentation. Assist in monthly closing and preparation of financial reports. Ensure compliance with company policies and accounting procedures. Perform other finance and accounting tasks as assigned by management

Qualifications/Requirements: Qualifications: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. 1–2 years of experience in Accounts Receivable, Finance, or Accounting. Knowledge of billing, collections, account reconciliation, and basic accounting principles. Proficient in Microsoft Excel and Google Workspace. Strong attention to detail and accuracy. Good communication and customer service skills. Strong organizational and follow-up skills. Able to handle confidential financial information.