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Job Description
- Handle monthly, quarterly, and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare monthly tax report
- Manage balance sheets and profit/loss statements
Collection
- Monitoring accounts to identify overdue payments.
- finding and contacting debtors to arrange debt payoffs
- Revisit these calls from time to time to follow up on the uncollected amounts
- Resolve all kinds of obstacles that cause a problem that prevents the customer to pay his overdue.
- Report on collection activity and accounts receivable status.
Job Requirements
- Bachelor's degree in accounting
- 1-2 years of experience in accounting & collection
- proficiency in Microsoft Office (Excel, Outlook, Word)
- Basic Command of English Language skills
- Details oriented
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