Here is a new job vacancy at TwyFord Limited. The reputable company is seeking an Accounts Receivable Specialist to join their team
Job Summary
- Process and manage incoming payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Prepare bills, invoices, and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve clients’ billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Collaborate with internal departments to ensure the smooth processing of transactions.
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Requirements
Candidate should be willing and able to work at night.
How To Apply: New Job Vacancy at TwyFord Limited
Send your CV to: keda-gh-hrrecruitment@twyfordtile.com
