•Bachelor’s degree in Accounting, Finance, or related field.
•Strong understanding of basic accounting principles and the accounts receivable process
•Proficient in Microsoft Excel (data entry, sorting, basic formulas)
•Familiarity with accounting or bookkeeping software (e.g., Zoho, QuickBooks, or similar)
•Excellent attention to detail and accuracy in data entry
•Strong organizational skills and ability to manage multiple tasks or deadlines
•Clear verbal and written communication skills for interacting with customers and team members
•Eagerness to learn billing systems, payment processing, and collections procedures
•Ability to work independently and as part of a team in a fast-paced environment
•Reliable, punctual, and committed to maintaining financial accuracy and confidentiality
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