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Job Description
- Processing accounts and incoming payments in compliance with financial policies and procedures.
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Preparing bills, invoices and bank deposits.
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verifying discrepancies by and resolve clients’ billing issues
- Facilitating payment of invoices due by sending bill reminders and contacting clients.
- Generating financial statements and reports detailing accounts receivable status.
Job Requirements
- Bachelor’s degree in commerce, or relevant field.
- +4 years’ experience at least as an AR accountant.
- Solid understanding of basic accounting principles, fair credit practices and collection regulations.
- Proven ability to calculate, post and manage accounting figures and financial records
- User of ERP system.
- Proficiency in MS Office.
- Customer service orientation and negotiation skills.
- High degree of accuracy and attention to detail.
- Males only.
- Joining date: immediate
