- 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.