Job Details
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Job Description
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Prepare bills, invoices
- Review AR aging to ensure compliance.
- Maintain accounts receivable customer files and records.
- Updating accounts receivable and issue invoices.
- prepare an analysis of accounts as requested.
- Prepare and submit weekly/monthly reports.
- Preparing, analyzing accounts receivables aging
Job Requirements
- Bachelor's degree in Commerce
- 1- 3 years of Experience in AR Accounting.
- Max Age: 27
- V. Good English language
- Excellent use of Microsoft office
- Very Good of accounting principals
- Have good knowledge Of financial reports
