- Daily operation for accounting entries collection (Cash, Cheques)
- Process accounting receivables and incoming payments in compliance with financial
policies and procedures.
- Prints, verifies, and maintains accounts receivable invoice records.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for
and properly posted.
- Responsible about the return cheques.
- Communicates with customers regarding their billing.
- Updates and reviews aged receivables for unpaid balances.
- Performs other accounting duties as requested by the manager.
Requirements
- 3+ Years of experience in accounting or finance
- Bachelor’s degree in finance, accounting and Business Administration or related field.
- Communication and negotiation skills.
- Excellent numerical and Technical Skills.