Receivable Accountant

Job Purpose: To provide financial, accounting, and administrative services to ensure efficient, timely, and accurate payment of accounts. Secures revenue by verifying and posting receipts, and resolving discrepancies.Roles & Responsibilities: Prepare and maintain accounts Receivable transactions and supervise all the information is updated in the accounting software.Creating trackers, and ensuring accurate invoicing. Track revenue site-wise and make sure the invoicing team billed the un invoice revenueMaintain proper invoice records against POPO management and maintaining complete record Following up on payments, allocating them correctly, and monitoring customer accounts Actively managing cash flow by predicting and accelerating cash inflowsAdhering to accounting policies, procedures, and internal controls established by the management. Handling customer inquiries, resolving disputes, and developing recovery strategies Communicate with customers & Invoicing staff via phone, email or personallyAssist with month-end closingPreparing monthly metrics, reviewing AR aging, and providing financial data.Maintain accounts receivable customer files and recordsMaintaining accurate records, analyzing accounts, and preparing financial statements.Maintain accounting controls by following policies and procedures and preparing and submitting reports to management.At the end of the month or year, record information such as accrual, deferral, and interdepartmental entries into the company's accounting ledger. Make sure the entries and balances are correct.Receive the credit & debit notes and posting timely in the system.Reconcile the ledger balance with the SOA of the clients. Evaluating and implementing AR automation tools and softwareAssist colleagues and perform any other relevant tasks assigned by the management.Qualifications: ACCA, MCOM, and any bachelor's degree in accounts and finance.Experience: 3 to 5 Years as receivable