Details

Salary and Benefits

MVR 11,500+ (Negotiable)

Job Description

1.    Preparation of Invoices and the related documents and confirming the receipt of invoices by the clients
2.    Following up on payment status and updating the records once payment is received.
3.    Validate, classify, and document accounts receivable information as part of routine financial activities.
4.    Reconcile the accounts receivable ledger to ensure that all payments have been properly recorded and reported.
5.    Generate reports that show the current state of accounts receivable.
6.    Giving reminders for payments.
7.    Recognizes the intricacies of accounts receivable operations from a compliance standpoint.
8.    Coordinating with the Bank for inward remittances.

Requirements and Qualifications

Minimum Experience

2 Years

Minimum Qualification

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Documents to Submit

Documents

• CV & Certificates
• Police Report
• Identification Card

Other Information

Employment Types

• Full-Time

Skills

• Accounting skills
• Communication
• Finance
• Flexibility and adaptability
• Organization
• QuickBooks
• Record keeping
• Time management