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Job Description
Job Discerption:
Requirements
- Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection.
- Review receivables ageing.
- Prepare management reports relate to receivables.
- Monitor processing of invoices.
- Conduct credit checks.
- Review receivables ageing.
- Prepare management reports relate to receivables.
- Negotiate with clients in non-payment cases.
- Ensure high-quality invoicing and collection procedures that comply with the law.
- Ensure timely collection of payments.
Requirements
- Bachelor's degree in accounting or relevant field.
- English section is a must.
- A minimum of 3 years' up to 5 experiences as an accountant receivable accountant.
- Good understanding of MS Office and accounting software.
- In-depth knowledge of accounting and bookkeeping processes.
- Strong attention to detail with excellent analytical skills.
- Outstanding written and verbal communication skills.