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Job Description
- Manage and monitor accounts receivable transactions, ensuring timely collections.
- Reconcile customer accounts and resolve any discrepancies.
- Audit financial transactions and documents
- Maintain accurate financial records and prepare reports on receivables status.
- Coordinate with internal departments to ensure proper billing and collection processes.
- Assist in month-end and year-end closing processes.
- Ensure compliance with company policies and accounting standards.
- Identify and escalate overdue accounts and recommend action plans.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field is a must.
- 0 to 2 years of experience in Accounts Receivable or general accounting.
- Strong knowledge of accounting principles and financial reporting.
- Advanced Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and accounting software.
- Excellent attention to detail and analytical skills.
- Strong communication and analytical skills for handling collections.
- Ability to work in a fast-paced environment and meet deadlines.