Job Details
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Job Description
- Follow up on, collect, and allocate payments.
- Monitor customer account details for non-payments delayed payments and other irregularities.
- Carry out billing, collection, and reporting activities according to specific deadlines.
- Research and resolve payment discrepancies.
- Reconcile all revenue and deferred revenue accounts.
- Perform and update A/R and issue invoices.
- Responsible for tracking all needed documents for tax authorities.
- Overseeing the review of the entry of invoices entered into customers.
Job Requirements
- Bachelor’s degree in Accounting.
- 1-5 years’ experience as an AR Accountant.
- Proficient in English language.
- Strong work ethic.
- Strong independent problem solving skills.
- Effective written and verbal communication skills.
- Perform other tasks as required.
