Job Details
Experience Needed:
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Salary:
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Job Description
- Carries responsibility for collecting (cash, cheques) transaction in accounts receivables and general ledger module
- Carries responsibility for cheques clearance, bounced in AR module
- Ensures bounced cheques recollection
- Carries responsibility for debit/credit memo transaction in AR module
- Verifies AR ending balance
- Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reconciliation
- Monitors the application of payment terms and credit limit
- Responsible for Sisters Companies Balance confirmations
- Responsible for guarantee checks & LG for IT Customers
- Performs other related duties.
Job Requirements
Educational background:
Bachelor degree in Accounting (English Section)
Good knowledge of Oracle system
Professional experience:
3 to 7 years in the field of Accounting
Gender: Male
