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naukri

Accounts Receivable

AccorHotel
Saudi Arabia, KSA
Mid
Onsite
1 weeks ago
Accounts ReceivableBillingReconciliationAging ReportsCash ReceiptsMonth End Closing
Free

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Key skills for this role

Accounts ReceivableBillingReconciliation
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Responsibilities

  • Process, verify, and record customer invoices and billing transactions with accuracy and efficiency
  • Monitor outstanding receivables and prepare aging reports to identify collection priorities
  • Follow up with customers regarding overdue payments through professional communication and negotiation
  • Reconcile accounts receivable accounts and investigate discrepancies to ensure data integrity
  • Apply cash receipts to customer accounts and maintain detailed payment records
  • Prepare and analyze accounts receivable reports for management review and financial reporting
  • Support month end and year end closing processes, including reconciliations and accrual adjustments
  • Maintain organized filing systems and ensure compliance with company policies and procedures
  • Communicate effectively with internal departments and external customers to resolve billing inquiries
  • Assist in the development and implementation of improved collection procedures and processes

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