Job Details
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Job Description
- Processing, verifying, and posting receipts for goods sold.
- Researching and resolving account discrepancies.
- Processing and recording transactions.
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
- Maintaining accounts receivable files and records
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Assisting in general financial management and analysis.
Job Requirements
- Bachelor’s degree in Accounting or related field.
- From 2 to 4 years of experience in all Accounting activities.
- Excellent Excel and MS Office Skills.
- Strong Numerical Skills.
- High level of accuracy, efficiency, and accountability.
