Account-AR

Description

• Job TypeFull-Time
• Experience1 Year+
• Min Salary$300+

*Job Description

• Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.
• Monitor customer accounts to ensure that payments are correctly applied and received in a timely fashion.
• Call to our Costumer and Clear Payment.
• Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding payments.
• Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
• Distribute monthly statements to customers to keep them informed of their outstanding balances.
• Assist with month-end and year-end closing activities by preparing reconciliations and reports for management.
• Accounts Receivable Required Skills
• Proficiency in using accounting software and Microsoft Office Suite, particularly Excel, for data entry, analysis, and reporting.
• Ability to prioritize tasks and manage time effectively to meet deadlines.
• Knowledge of accounting principles and understanding of accounts receivable processes.
• Ability to work independently and collaboratively within a team environment.

*Job Requirements

Bachelor’s degree in Finance and Banking, Accounting or related field
• At least 1 years of experience in accounting
• Positive thinking, dynamic teamwork, self-motivation, time management, disciplinary, respectful, helpful, supportive, communicative, cooperative and result-oriented
• Ability to work under pressure to agreed deadlines and adapt to change
• The ability to pay high attention to details
• Computer literacy in Microsoft Office (Word, Excel and PowerPoint)
• Moderate knowledge of protocol procedures, documentation and filing