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Job Description
- Daily operation for accounting entries collection (Cash, Cheques…).
- Process accounting receivables and incoming payments in compliance with financial policies and procedures.
- Prints, verifies, and maintains accounts receivable invoice records.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Responsible about the return cheques.
- Communicates with customers regarding their billing.
- Updates and reviews aged receivables for unpaid balances.
- Performs other accounting duties as requested by the manager.
Job Requirements
- 1+ Years of experience in accounting or finance
- Bachelor’s degree in finance, accounting and Business Administration or related field.
- Communication and negotiation skills.
- Excellent numerical and Technical Skills.
- Data Entry Skills.