Client Finance Specialist 309

ProductLife Group is looking for a Client Finance Specialist (Accounts Receivable) to join our dynamic team to contribute to the activities performed in the Hub:

• Maintaining the billing system: Project Settings and creation of products
• 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 3-5 years as Accountant (AP or AR clerk) or a similar experience as Billing Officer (if a background of Accounting Studies)
•  Well versed with French Accounting