Job Description

• Calculating, recording, inputting or processing financial data
• Preparing customer invoices based on accounting procedures
• Researching and investigating discrepancies in invoices to determine the accuracy of charges
• Matching payments to invoice numbers or sales orders
• Handling customer inquiries regarding billing issues
• Managing an Accounts Receivable ledger and Accounts Receivable files
• Submitting daily reports to management on accounts receivable operations

Requirements

• BSc in Accounting, Finance, or a relevant field
• 2-3 years of accounts receivable experience
• Very good in English
• knowledge of accounts receivable procedures
• Knowledge of general accounting procedures
• Knowledge of relevant accounting software
• Organizing and prioritizing
• Attention to detail and accuracy
• Confidentiality
• Communication skills
• Client relationship skills
• Information management skills
• Problem-analysis and problem-solving skills
• Teamwork
• Ability to meet deadlines