Job Details

Skills And Tools:

• Financial Analysis
• Closing
• Financial Reporting
• Accounts Receivable
• Communication
• Problem Solving
• Attention to Detail
• Accuracy
• E-invoices
• Organizing Skills
• Microsoft Excel
• Financial Transactions
• Documentation
• Analytical Skills
• Payments
• daily journal entries
• Accounts Receivable Management

Job Exerpt

Account Receivable At least (1 : 3) years of experience

Job Description

- Prepare and issue accurate and timely invoices to customers. - Monitor accounts receivable aging reports and follow up on overdue accounts. - Process payments and reconcile customer accounts. - Maintain accurate records of all financial transactions related to accounts receivable. - Collaborate with other functions to resolve account discrepancies and reply to customer inquiries. - Prepare and analyze accounts receivable reports to identify trends and opportunities for improvement. - Assist in month-end and year-end closing processes. - Participate in audits and provide necessary documentation. - 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 to review accounts, client payments, credit history, and develop new or better repayment terms. - Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

Job Requirements

- BSc in Accounting, Finance or relevant degree. - At least (1 : 3) years of experience as an AR Accountant or similar role. - Strong proficiency in Microsoft Excel - Excellent analytical and problem-solving skills. - High level of accuracy and attention to detail. - Strong organizational and communication skills.