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Job Description
- Receives completed sales orders; verifies accuracy and completeness of all required information including current pricing, discounts applied and shipping and handling charges if exists.
- Prepare monthly statements and sends to customers. prepare, verifies and maintains accounts receivable invoice records, sales, open and aging reports and journals.
- Receives checks/cash and prepare deposit slips. Prepares and keypunches remittance advices for posting checks received. Updates and reviews aged receivables for unpaid balances.
- Verifies monthly totals of sales distribution, sales history, returns and allowances and cash receipts journal. Coordinates closing with Accounting Manager.
- Communicates with customers regarding their billing and assists the Credit section with collections.
- Performs other accounting duties as requested.
Job Requirements
- Bachelor’s Degree in Accounting.
- Good knowledge of English.
- Excellent knowledge of Excel.
- 2-3 years of experience in Accounts Receivable.
- Very good analytical skills
