Roles and Responsibilities:Collections: Manage and execute collections, which will make up approximately 50% of the role.Invoicing Statements: Process invoices and ensure timely delivery of financial statements.Analyzing Aging Reports: Evaluate and analyze aging reports to identify overdue accounts.Financial Record Keeping: Maintain accurate records for all daily transactions.Financial Software Systems: Utilize proficiency and knowledge in financial software, with experience in QuickBooks considered advantageous.Basic MS Outlook Excel Skills: Use fundamental MS Office applications for financial tasks.Accounting Expertise: Apply a strong understanding of accounting principles, financial regulations, and tax laws.Attention to Detail: Maintain precision and thoroughness in financial records and reports.Excellent Communication Skills: Effectively communicate with clients and team members.Ability to Work Independently as Part of a Team: Be capable of both self-driven work and collaborative projects.Payment Collections: Demonstrate prior experience in managing and executing payment collections.Additional Responsibilities:Record Accounts: Record accounts payable and accounts receivable accurately.Data Management: Update internal systems with financial data.Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports.Budget Preparation: Collaborate in the preparation of budgets.Due Diligence Forms: Support the due diligence process.Finance Administration: Assist with various financial administrative tasks.PO System: Collaborate in the management of the Purchase Order system.