Description:
We are looking for two “Accounts Receivable Accountants” for our prestigious client. JD, skill set and other requirements are as under:
Job Description
- Maintain up-to-date billing/invoicing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Generate age analysis
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc
- Prepare bank deposits and receipts
- Communicate with customers via phone, email, mail or personally
- Assist with month-end closing
Qualification & Experience
- BS degree in Finance, Accounting or Business Administration
- Strong Excel skills
- 2-4 years of A/R management experience
- Proficiency in English and well presentable