Key Responsibilities:
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
Prepare invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Qualifications:
- Proven working experience as Accounts Receivable Clerk
Solid understanding of basic accounting principles, fair credit practices and collection regulations- Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software (Dynamic NAV 2018)
Proficiency in English and in MS Office- Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
- BS degree in Finance or Accounting
Job Type: Full-time
Schedule:
Monday to Friday
Education:Experience:
Accounting Assistant: 1 year (Required)
