Point your AI agent at freehire and let it find you a job.

Get the CLI →

Taxpert Professionals

NewBe an early applicant

ACCOUNTS RECEIVABLE

Posted
Discussion
Accounts Receivable (AR).

Prepare and issue customer invoices accurately and on time.

Monitor outstanding receivables and follow up with customers for timely payments.

Reconcile customer accounts and resolve discrepancies.

Prepare aging reports and share regular collection updates with management.

Coordinate with the sales team and customers for payment clarification.

Record receipts and allocate payments correctly in the accounting system.

Requirements

GRADUATED

Skills

Apply

See also

Finance jobs by country — openings, pay and top skills →

Tailor your CV for this role?

We couldn't check your fit for this role — add a CV to your profile to see it next time.