AR Accountant

  • Monitors customer account details for non-payments, delayed payments and other irregularities.
  • Controls the recording of invoicing and reporting of receivables in order to ensure OPPO's financial position is protected and cash flows secured.
  • Follow-ups with customers for the collections to ensure that all payments are received within due date.
  • Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
  • Maintains excellent working relationships with customers' accounts payable personnel.
  • Processing journal entries, reconciling general ledger accounts, evaluating and applying effective internal controls and supports emerging requirements.
  • Ensures any write off of bad debts are adequately approved and all valid documentation attached.
  • Directing phone calls to customers to smooth collection process and resolve any issue caused a delay of payment.
  • Preparing financial statements (Trial Balance, Income Statement, Balance sheet, cash flow).

 


 Work experience as an AR AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degree
تاريخ النشر: ١٥ يوليو ٢٠٢٥
الناشر: Wuzzuf .com
تاريخ النشر: ١٥ يوليو ٢٠٢٥
الناشر: Wuzzuf .com