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Requirements:
Responsibilities:
- Processing, verifying, and posting receipts for goods sold or services rendered.
- Researching and resolving account discrepancies.
- Processing and recording transactions.
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
- Working with the collections department /Credit Control to review accounts, client payments, credit history.
- Performing administrative and clerical tasks, such as data entry, posting receipts, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Generating reports and statements for internal use.
Requirements:
- Bachelor’s degree in accounting, finance, or related field.
- At least 5years experience in a similar role. (Trading and projects account receivables of ERP system).
- Strong math, typing, and computer skills, especially with bookkeeping software.
