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Job Description
- Posts customer payments by recording cash, checks and bank transfers transactions.
- Updates receivables by totaling unpaid invoices.
- Maintains records by debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Protects organization’s value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed.
- Obtain balance confirmation for customers.“
- Account reconciliation for customers.
- Prepare LC document & follow up collections.
Job Requirements
Requirements:
- Bachelor Degree in Commerce -Accounting major
- 1-3 years of experience in the same role.
- High degree of accuracy and attention to detail.
- Team player.
- Data entry skills along with a knack for numbers.
- Proven ability to calculate, post and manage accounting figures and financial records.
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