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Job Description
Essential duties and responsibilities (Not limited to)
- Accounts Receivable and Collections Reporting
- Performing monthly account reconciliations and journal entries
- Locate and monitor overdue accounts, follow up and facilitate the timely resolution of collection matters.
- Update receivables by reviewing customer invoices, payments & totaling unpaid invoices and prepare monthly statements.
- Post customer payments by recording cash, checks transactions into the system
- Maintain up-to-date billing system, accounts receivable, customer files and records.
- Monitor customer account details for non-payments, delayed payments and/or other irregularities.
- Collect, allocate and follow up payments
- Other duties as assigned
Job Requirements
GENERAL REQUIREMENTS
- The ability to respond and communicate effectively in English language; verbal and written communication skills
- Excellent knowledge of MS Office Programs
- SAP User is a must
- Great Organization skills and ability to multi task
- Ability to work with a team and being an affective team member
- Ability to multi-task and carry out multiple responsibilities.
EDUCATION and/ or EXPERIENCE
- Bachelor’s degree of Commerce (accounting major).
- 2 years of related Accounting experience in Accounts Receivable
- Gender – Male
- Age 24 – 26