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Job Description
- Posts customer payments by recording cash, checks, and transactions. Bank transfer.
- Posts revenues by verifying and entering transactions.
- Reviewing new customer’s legal documents to be added in the ERP.
- Reviewing customer POs and reviewing payment terms and following up upon correcting it with operations.
- Settling bank refinance account in ERP.
- Contribute in closing financials monthly (customer deposits Acc., accrued revenue Acc., LGs Acc.).
Job Requirements
- BS degree in Finance, Accounting or Business Administration.
- Experience 2-5 Years.
- Proven working experience as accounts receivable clerk, accounts receivable manager or accountant.
- Solid understanding of basic accounting principles, fair credit practices and collection regulations.
- Proven ability to calculate, post and manage accounting figures and financial records.
- Data entry skills along with a knack for numbers.
- Hands-on experience in operating spreadsheets and accounting software.
- Proficiency in English and in MS Office
