Job Details
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Job Description
- Generate and send out customers’ receipts.
- Follow up on collection and allocation of payments.
- Reconcile cash applied to bank account activity daily.
- Monitor customer account details for non-payments and delayed payments.
- Generate AR aging.
- Prepare the customers’ financial statement.
- Communicate with the CRM Department over any clients’ queries.
- Assist with the month/year-end closing.
Job Requirements
- Bachelor’s Degree in Accounting.
- Good knowledge of English.
- Excellent knowledge of Excel.
- 2-3 years of experience in Accounts Receivable.
