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 accounts receivables of ERP system)Strong math, typing, and computer skills, especially with bookkeeping software.