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Job Description
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and accurately posted.
- Submit receivables related analysis reports on regular intervals to management that verify indebtedness turnover, collection status, and returns rate.
- Analyze accounts' receivables to update the sales department with customers' ordering status.
- Review and audit customers' accounts which include the payment terms and discount rates in order to confirm purchasing orders accordingly.
- Follow up product delivery process to customers and issue timely and accurate invoicing.
Job Requirements
- BS in accounting or finance or relevant
- Not less than 5 years of experience in the accounting field with a minimum of 3 years in (Accounts Receivable)
- Proven experience as a senior accountant
- Prefer Hands-on experience with accounting software systems. Especially SAP, Oracle
- Thorough knowledge of basic accounting procedures
- Familiarity with financial accounting statements
- Advanced MS Excel skills.
- English: Good Spoken, Reading, and Writing.
- Communication skills.
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