AR Accountant

  • Maintain up-to-date billing system.
  • Generate and send out invoices.
  • Follow up on, collect and allocate payments.
  • Carry out billing, collection and reporting activities according to specific deadlines.
  • Perform account reconciliations.
  • Monitor customer account details for non-payments, delayed payments and other irregularities.
  • Research and resolve payment discrepancies.
  • Maintain accounts receivable customer files and records.
  • Follow established procedures for processing receipts, cash etc.
  • Process credit card payments.
  • Prepare bank deposits.
  • Investigate and resolve customer queries.
  • Develop a recovery system and initiate collection efforts.
  • Communicate with customers via phone, email, mail or personally.
  • Assist with month-end closing.
  • Collect data and prepare monthly metrics.

-Bachelor's degree in Finance, Accounting, or a related field.-Minimum of 3 years of experience in accounts receivable.-Background in Real Estate is a must.-Proficiency in ERP System. (Odoo)
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com