Full Time 2 weeks ago

Job Details

Experience Needed:

2 to 3 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Accounting

Skills And Tools:

  • Financial Analysis
  • Financial Reporting
  • Communication
  • Attention to Detail
  • Negotiation
  • E-invoices
  • Microsoft Office
  • Microsoft Excel
  • Invoicing
  • Monitoring
  • Accounting Software
  • Customer Service
  • Compliance
  • Payments

Job Exerpt

Receivable Accountant 2-3 years of experience

Job Description

Invoice Processing & Customer Accounts Management: - Generate and send invoices to customers in a timely manner. - Record and track payments against customer accounts. - Reconcile customer accounts and follow up on outstanding balances. Collections: - Monitor accounts for overdue payments and initiate follow-up communication with customers via phone, email, and written correspondence. - Resolve payment discrepancies or disputes with customers and work with internal teams to find solutions. Reporting & Analysis: - Prepare and submit regular reports on accounts receivable aging and collections status. - Provide detailed analysis of customer payment trends, bad debts, and potential risks. Customer Relations & Communication: - Build and maintain positive relationships with customers to encourage timely payments. - Address and resolve customer inquiries related to billing, payment, and account discrepancies. Compliance & Documentation: - Ensure compliance with internal financial policies and external regulations regarding credit and collections. - Maintain accurate records of all transactions and customer communications. Cross-Functional Collaboration: - Work closely with the Sales and Customer Service departments to ensure seamless communication regarding credit terms, invoicing, and collections.

Job Requirements

- Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 2-3 years of experience in accounts receivable, preferably in the FMCG or similar industry. - Strong knowledge of accounting principles and accounts receivable processes. - Proficiency in accounting software and MS Office Suite (Excel expertise is a plus). - Excellent communication, negotiation, and customer service skills. - Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.