Receivable Accountant

• Gather and verify invoices for appropriate documentation prior to payment
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
• Support other accounting team members when needed. 

Invoicing

• Generating invoices and account statements.
• Revising invoices, checks, processing, and maintaining up-to-date billing system.

Collection

• Following up on, collecting and allocating payments.
• Making sure the payments are collected on time.
• Resolving collection discrepancies.

Recording & Controlling

• Maintaining accounts receivable customer files and records.
• Recording related transactions on oddo.
• Controlling on the Customer Accounting & Reviewing receivable transactions.
• Verifying receivables balances and monitoring the customers balances confirmation.
• Performing accounts reconciliations.
• Monitoring the application of credit policy.

Reporting

• Preparing aging and related financial reports.
• Assisting in general financial management and analysis.