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Job Description
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or inquiries
- Assisting in general financial management and analysis
- Maintaining bookkeeping databases and spreadsheets, updating information as needed
- Communicating with clients and customers to request and arrange payments
- Recording and tracking payments in databases
- Updating client accounts based on payment or contact information
Job Requirements
- Bachelor’s Degree in accounting.
- 5-7 years experience.
- Construction background is Must.
- Experience in tax and legal deductions.
- Experience with Oracle.
- Attention to detail and accuracy.
- Good in English.