- Carrying out daily financial transactions, including verifying, classifying, calculating, posting and recording accounts receivable data.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and posted correctly.
- Facilitate the payment of outstanding bills by sending bills reminders and contacting customers.
- Ensure that all customer collection receipts are recorded in a timely manner and matched with the relevant paid invoices issued by the company.
- Follow up, collect and allocate payments and monitor customer account details for non-payments, late payments and violations other.
- Follow established procedures for processing receipts and cash to report any excess over customer credit terms.
- Maintain records and analysis of all client payments in line with relevant accounts.
- Execute billing, collection and reporting activities according to set deadlines.
- Assisting in closing accounts during the end of the month at the company and department level within the stipulated timelines.
- Customer settlements and credit memos processing.
- Effective communication and follow-up with the sales department regarding customer accounts in a timely manner.
- Establish and maintain effective and collaborative working relationships with clients, sales, customer visits and timely collection of receivables determinants.
Bachelor's Degree in Accounting, Finance or relevant.Advanced knowledge of ExcelAbility to function well in a team-oriented environmentAbility to work under pressureYears of experience: 5-7 years with Proven experience as AR accountantAccuracy and attention to detailExcellent communication skills