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Job Description
- Setup and maintain accounts receivable files and financial records.
- Handle the billing/invoicing related tasks.
- Process cash receipts/ invoices and handle credit balances (if exists).
- Contact clients to ensure timely payments of company invoices to enhance cash management process (follow up on payment of invoices).
- Prepare invoices for data processing.
- Prepare accounting related analysis periodically.
- Prepare Periodical Sales report and payment to meet the commissions and bonuses timelines.
- Resolve complex collection issues and establish good relations with accounts to settle outstanding balances.
- Assure the application of the discount policies Review the bank deposits, notes receivables and check under collections and verify recording them accurately on the financial system.
- Apply and follow up regarding review credit limits for both new and existing accounts with head of accounting Maintain developers and customers’ files, contracts, invoices and relevant documentation.
- Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.
Job Requirements
- Bachelor’s degree in Accounting.
- 1-3 years of experience in accounts receivable.
- Worked on ERP System.
- A keen eye for detail.
- Ability to meet deadlines
