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Job Description
- Recording and Analyzing Accounts Receivable.
- Preparation of customer invoices and submission to customers along with relevant documents.
- Follow-up with customers for the collections to ensure that all payments are received within due date.
- Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
- Monitors customer account details for non-payments, delayed payments and other irregularities.
- Maintains excellent working relationships with customers’ accounts payable personnel.
- Processing journal entries, reconciling general ledger accounts, evaluating and applying effective internal controls and supports emerging requirements.
- Monitors and reviews accounting and related system reports for accuracy and completeness.
- Participating in the preparation of financial statements (Trial Balance, Income Statement, Balance sheet, cash flow).
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounting data.
Job Requirements
- Bachelor's Degree in Accounting.
- 3-5 years of experience.
- Strong knowledge of accounting basics.
- Knowledge and experience in handling wide range of accounts receivable accounts.
- Advanced MS Excel skills.
- Working experience on ERP systems is a plus.
- Very good command of the English Language.
- Attention to detail and accuracy
- Good verbal and written communication skills
- Male applicants only.
