Accounts receivable is ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Duties and 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 bills, 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, Accounts Receivable Manager or accountant
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 (JDE or other full-scale ER software)
Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
High degree of accuracy and attention to detail Fresh graduate are welcome to apply
Job Types: Full-time, Permanent
Benefits:
Health insurance- Opportunities for promotion
Pay raise
Schedule:
Supplemental Pay:
* Overtime pay
