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Job Description
As a Receivables Accountant, you will be responsible for managing and monitoring all accounts receivable activities. Your primary duties will include invoicing, cash application, and collections.
- Follow up on outstanding invoices and past-due accounts.
- Contact customers to resolve payment issues and negotiate payment plans.
- Maintain accurate records of collection efforts and correspondence.
- Reconcile accounts payable and receivable.
- Audit financial transactions and documents.
- Identify and resolve discrepancies between accounting records and customer statements.
- Ensure compliance with credit and collections policies.
- Monitor customer credit limits and creditworthiness.
- Maintain and update AR systems and databases.
Job Requirements
- BSc in Accounting, Finance or relevant degree.
- Advanced MS Excel skills including Vlookups and pivot tables.
- Strong attention to detail and accuracy.
- Experience with general ledger functions.
- Experience with ERP systems preferable Odoo ERP.
- Work will be onsite full time.
- Working days:- 6 days and 1 dayoff.