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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
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Perform any task assigned by direct manager.
Job Requirements
- Bachelor degree in Accounting
- 2+ years of experience in same position preferably in Constructions or Services.
- Very good interpersonal skills.
- Very good negotiation skills.
- High follow through drive and high self-motivation with an ability to handle work pressure and to meet tight deadlines.
- Strong reporting and presentation skills.
- Very good verbal and written communication skills.
