***Position Overview:
We are seeking a detail-oriented and organized Junior Accountant to join our finance team. The ideal candidate will be responsible for managing billing processes and handling cash receipts efficiently. This role is vital to ensuring the accuracy of financial records and supporting the overall accounting operations of the company.

***Key Responsibilities:

**Billing and Invoicing:
Prepare and issue invoices to clients accurately and in a timely manner.
Maintain records of all billing transactions in the accounting system.
Monitor accounts receivable and follow up on outstanding invoices.

**Cash Receipts Management:
Record and process incoming payments in compliance with financial policies and procedures.
Reconcile cash receipts with bank deposits and ensure proper documentation.
Address discrepancies and resolve payment issues promptly.

**Accounting Support:
Assist in maintaining accurate financial records and supporting month-end closing processes.
Prepare reports related to accounts receivable and cash receipts.
Support the senior accounting team in audits and other financial reviews.

**Customer Communication:
Respond to billing inquiries from clients and provide exceptional customer service.
Collaborate with the sales team to resolve discrepancies or issues with invoices.

**Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
Excellent attention to detail and organizational skills.
Strong communication and problem-solving abilities.

**Preferred Qualifications:
Previous experience in billing or cash receipts handling is a plus.

**Work Environment:
This position operates in an office setting with occasional interaction with other departments and clients. Flexibility and a proactive attitude are essential to succeed in this role