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Job Description
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status.
- Preparing analyses of accounts and producing monthly reports
Job Requirements
- Bachelor Degree of Commerce
- 1:4 years of experience in AR.
- Oracle’s user is Must.
- Manufacturing Experience is preferable.
