Responsibilities
-Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
-Managing AR collections
-Reviewing refunds and transactions entered into accounts receivable system
-Primary point of contact for customer inquiries regarding billing
-Account reconciliations as they relate to AR transactions (AR-receivables)
-Keep track and process accounts and incoming payments in compliance with financial policies and procedures
-Verify discrepancies by and resolve clients’ billing issues
-Generate statements and reports detailing accounts receivable status
Requirements
Minimum 1-2 Years’ experience in accounts receivables.
Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ERp software)
Bachelor degree-. Accountant, administration or related field.
Proficiency in English (above 70% and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail