Client Finance Specialist-801 - Product Life Group

In the context of a creation of role, we are searching for a Client Finance Specialist to join our finance team as soon as possible.

Responsibilities

Maintaining the billing system
Processing, verifying, and posting receipts for goods sold or services rendered.
Generating invoices (around 100 per month) and account statements
Performing account reconciliations and maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or inquiries
Assisting in general financial management and analysis notably in obtaining information from other departments to ensure accurate and complete records and that accounts receivable ledgers and journals are up-to-date.
Maintaining records regarding payments and account statuses.
Review and collect client payments, review credit history, and develop new or better repayment terms.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.

A degree in Finance or Economics, Business Studies and Accounting
Minimum 3 years as Accountant (AP or AR clerk) or a similar experience as Billing Officer (if a background of Accounting Studies)