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Job Description
- Perform day-to-day collection transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.
- AR Collection Reconciliation with Billing software.
- Monthly revenue calculation.
- Monitor and analyze accounts receivable data, identifying trends and potential issues.
- Prepare regular reports on accounts receivable status and present findings to senior management.
Job Requirements
- Proven working experience as an Accounts receivable Clerk
- Solid understanding of basic bookkeeping and accounting receivable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and NetSuite software
- Proficiency in English
- Proficiency in ERP software and Microsoft Office Suite, particularly Excel.
- High degree of accuracy and attention to detail
- BSc degree in Finance, Accounting, or Business Administration