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Job Description
Responsibilities
Process accounts 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
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
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
Requirements and skills
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting softwareSAP
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
Any Graduate.
Employement Category:
Employement Type: Full time
Industry: Chemical / Plastic / Rubber / Glass
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Hiring | Executive Account Receivable
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