- Generate, issue and verify customer invoices in a timely manner
- Monitor overdue accounts and follow up with customers to secure payment of outstanding balances
- Reconcile payments and customer accounts regularly to identify and resolve discrepancies
- Respond to customer inquiries regarding invoices, payments, and account balances
- Prepare and provide regular reports on accounts receivable status
- Maintain organized and up-to-date records of all customer transactions
- File and archive payment documentation for auditing purposes
Requirements - Previous local work experience in a similar role
- Proficiency in MS Office applications
- Well-organized and hardworkingEducation and Experience
- Ideally in possession of A'level in Accounts
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Accounts Receivables Officer - Malta - Konnekt
Description
Our client, offering healthcare and residential care services is looking for an Accounts Receivable Officer to join their growing team:
Responsibilities: