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Job Description
- Prepare bills that are already corrected so that reconciliation of errors, in the form of meter readings, can be achieved.
- Convey and explain the work procedures to subordinates.
- Accomplish accounts receivable functions.
- Ensure that operational standards are followed in the accounts receivable duties.
- Ensure that the financial standards on accounts receivable are met by providing the budget information for the annual accounts receivable, monitoring expenditures, implementing corrective steps and by identifying the variances.
- Assist in the financial planning by means of forecasting cash.
- Update receivables through coordinating and monitoring all processing made.
- Keep the company’s information confidential.
- Accomplish all accounting mission along with those organizations, once through with getting all the necessary results completed.
Job Requirements
- 4-6 years of experience.