Description 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
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