Accounts Receivable Accountant

Job Description

• Responsible for updating billing systems, following up of payments collection, reconciling accounts, monitoring payment-related customer account.
• Review financial records and prepare reports.
• Maintain accounts receivable customer’s files , Review all documents and preparing the statistical posting for fleet and leasing companies , Cash payments & credit payments , Preparing the Renew & final traffic letters to the credit customers and Clearing the accounts.
• Follow on daily invoices and daily collection progress.
• Monthly Closing entries, running the accrual program, review the invoices before delivered to customers and distributors. it pay)
• Investigate and resolve customer queries and problems.

Job Requirements

• BSC degree.
• Proper understanding of Automotive operations.
• English language proficiency both written and spoken.
• Computer proficiency in MS Office.
• Minimum of 1 -3 Year in the same position.
• Has the ability to influence others.
• Command a disciplined level of follow up & follow through.
• Good negotiation skills.
• Customer oriented.
• Problem Solving & decision making skills.