ތަފްސީލް

މުސާރައާއި އިނާޔަތްތައް

ރުފިޔާ 10,000 - ރުފިޔާ 13,000

ވަޒީފާގެ ތަފްސީލް

Qualifications & Requirements:                 

• Minimum G.C.E A Level or Diploma in a related field
• Computer literate and well versed in Microsoft Office applications
• Fluent in both written and spoken English and Dhivehi
• Should be punctual
• Should be flexible, detail oriented and highly motivated
• Experience in a similar field will be an added advantage

Job Description:

• Generate and distribute customer invoices and quotations in a timely manner.
• Ensure invoices are accurate, complete and aligned with contractual agreements.
• Track and monitor outstanding invoices to ensure timely payments.
• Distributing weekly statements to customers to keep them informed of their outstanding balances
• Contacting and following up with customers for payment resolution
• Keep accurate records of customer interactions and transaction details
• Collecting and posting payments into the accounting system and reconcile accounts.
• Investigate and resolve any account discrepancies or irregularities.
• Work closely with the operation team and other internal departments to address customer concerns and ensure that issues are resolved promptly
• Assist with month-end and year-end closing procedures related to receivables.
• Provide support in any other matters as directed by the Chief Financial Officer.

Normal working hours: 08:30 – 17:00

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