Job Details
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Job Description
Main Roles and Responsibilities (Not Limited To):
- Update and Summarize receivables.
- Verify validity of account discrepancies.
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations.
- Generate and review AR aging to ensure compliance
- Investigate and resolve customer queries
- Develop a recovery system and initiate collection efforts
- Collect data and prepare monthly metrics
- Issue credit notes for settlements and rebates.
- Create Rebate agreements.
- Record payments in a timely manner on SAP
- Record cash receipts and create bank deposits on SAP
- Conduct a monthly reconciliation banks accounts
- Conduct periodic reconciliations of all accounts to ensure their accuracy
- Assemble data required for annual audits
- Maintain an orderly accounting filing system
- Maintain the chart of accounts
- Process payroll entries in a timely manner
- Other duties as assigned
Job Requirements
- Bachelor’s degree of Commerce (accounting/finance major)
- SAP knowledge is a must
- 3-5 years’ experience as an AR Accountant
- Excellent English language; verbal and written communication skills
- Excellent knowledge of MS Office Programs
- Ability to multi-task and carry out multiple responsibilities.
- Ability to be an effective team member
- Great Organisation skills and ability to multi task