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Job Description
- Set targets for the group of accounts receivable team and assign areas of responsibility that align with the objectives of the accounting department
- Review data received for newly sold units to ensure data completeness and accuracy
- Distribute data to the team of accounts receivable according to the project
- Ensuring that all team members follow the accounting principles
- Review and verify the processing and posting of data on the system to ensure accuracy
- Retrieve, collect and analyze updated data
- Monthly reporting of total sales/maintenance deposits/aging totals / returned units
- Prepare monthly, quarterly, annual and ad-hoc forecast reports
- Perform other duties as assigned
Job Requirements
- Proficiency in MS Office
- Thoroughness
- Attention to details
- Analysis skills
- Solid understanding of basic accounting principles
- Credit practices and collection regulations