PM Shift - On Site Only
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
2–3 years of experience in accounting, preferably in accounts receivable.
Strong proficiency in Microsoft Excel, including VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, and IF formulas.
Good understanding of accounts receivable processes, including invoicing, payment allocation, account reconciliations, and collections follow-up.
Ability to investigate and resolve payment discrepancies and outstanding balances.
Strong analytical skills and attention to detail, with the ability to identify and resolve discrepancies accurately.
Good organizational and time-management skills, with the ability to meet deadlines and manage multiple tasks.
Excellent written and verbal communication skills for effective coordination with clients and internal teams.
Ability to work independently and collaboratively in a team environment.
