Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Review all the steps of the invoicing cycle and issuing the invoices.
- Follow up on collecting and allocate payments.
- Research and resolve payment discrepancies.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Perform account reconciliations.
- Preparing the balances for each salesman
- Preparing the monthly sales analyses and month-end closing.
- Maintain accounts receivable customer files and records.
- Ensure the controls are well implemented effectively in the market with our clients.
Job Requirements
• Bachelor's degree in Accounting
• Experience as a Receivable Accountant.
• Advance knowledge of Microsoft Office and Oracle.
• Strong analytical & problem-solving skills.
