- Posts revenues by verifying and extracting transactions
- Prepares and submit our monthly billing.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, IT, operation departments, and from customers
- Resolves valid or authorized deductions by entering adjusting entries (Credit MEMO transactions).
- Posts customer payments by recording cash, checks, and bank transfers.
- Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Generates aging reports detailing accounts receivable status.
- Facilitates payment of invoices due by sending bill reminders and contacting clients
- Generates financial statements and project profitability reports.
Education & Academic backgroundBachelor’s degree (Accounting), English Section is preferred Skills & CompetenciesFinancial basics awarenessInterpersonal SensitivityPersuasive Oral CommunicationTeamworkAttention to detailInitiativeCommitment Creativity English & Computer Literarily Good Command in EnglishGood Command in MS Office application