Accounts Receivable Officer

  • Process accounting receivables and incoming payments in compliance with financial policies and procedures
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
  • Prepare bills receivable, invoices and bank deposits.
  • Verify discrepancies by and resolve clients’ billing issues.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • Generate financial statements and reports detailing accounts receivable status.
  • Manage an Accounts Receivable ledger and Accounts Receivable files.
  • Submit daily reports to management on accounts receivable operations.

Bachelor’s degree in Accounting, Finance or related discipline.2 to 5 years of experience in AR field.Proficiency in accounting software specially ERP system.Solid understanding of basic accounting principles, fair credit practices and collection regulations.Data entry skills along with a knack for numbers.Outstanding communication skills.Very Good command of English.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com