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Job Description
- 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
Job Requirements
- Excellent mathematical and numerical & analytical skills
- Excellent Excel and Microsoft skills
- A proactive approach to issues
- Strong computer skills - including ERP knowledge and advanced MS - Excel knowledge.
- Good analytical, presentation & reporting skills.
- Excellent written and verbal communication skills
- Change Management, Analytical skills, financial modeling skills, good communication skills and problem-solving skills.
- From 2-4 years of experience