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Job Description
- Carries responsibility for collecting (cash, cheques) transaction in accounts receivables and general ledger module
- Carries responsibility for cheques clearance, bounced in AR module
- Ensures bounced cheques recollection
- Carries responsibility for debit/credit memo transaction in AR module
- Verifies AR ending balance
- Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reconciliation
- Monitors the application of payment terms and credit limit
- Performs other related duties.
Job Requirements
- 2-4 years of related work experience.
- Bachelor’s degree in commerce with a major in accounting is preferred.
- Excellent communication skills with attention to detail and ability to multitask.
- Awareness of the smart-phone industry’s latest technology trends and applications.