Accounts Receivable Accountant ( A/R Accountant )

Job Description

• Generating invoices and account statements
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.
• Follow up on, collect and allocate payments
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Generate and review AR aging to ensure compliance
• Follow established procedures for processing receipts, cash etc
• Assist with month-end closing
• Mathematical Reasoning: The ability to choose the right mathematical methods or formulas to solve a problem.
• Documenting/Recording Information: Entering, transcribing, recording, storing, or maintaining information in written or electronic/magnetic form.

Job Requirements

• BA degree of Commerce English Section.
• Min. 1 Years of experience the credit controlling & A/R Accounting.
• Excellent verbal, written communication and interpersonal skills.
• Advanced experience with MS Word, Excel, Outlook.
• Max age: 30 years old