Account-AR
*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
- ភ្នំពេញ
- 20 hits
$300