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Job Description
- Create accounts receivable aging Analysis
- Create a credit utilization report
- Speeding up and follow cash collection from accounts receivable
- Provides receivable and collection financial analysis to executive management based on actual figures for every line of business.
- Supporting the month closing process.
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and accurately posted
- Assisting or performing duties of the AR account when necessary.
- Ongoing improvements to the accounts receivable process.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Solid understanding of basic accounting principles, fair credit practices and collection regulations.
- Proven ability to calculate, post and manage accounting figures and financial records
- 5-7 experience in the field of Accounting.
- High degree of accuracy and attention to detail
- Very Good in English
- Strong math, computer skills especially Microsoft excel, bookkeeping ERP systems communication, research, problem solving, and time management skills, High level of accuracy, efficiency, and accountability.
- Ability to work under stress and to meet tight deadlines
