Duties And Responsibilities
Settle incoming payments with open items that are outstanding on customers accounts
Investigate and resolve or recommend problem resolutions while clarifying and solving deducted and disputed items
Ensure timely month end Order to Cash closing activities and reporting requirements
Support in Credit Management activities when needed
Generate relevant reports i e bad debt aging customers statements customers blocked orders etc
Maintain hands on knowledge of all processes performed and where needed assist in processing to meet deliverables
Job Requirements
Bachelors degree in Accounting or Finance
3 years of accounting experience
Ability to interpret and analyze financial statements and periodicals
Fluency in Microsoft Office suite Outlook Excel Word Access etc and required knowledge of Google Sheets Docs Microsoft Office and other applications related to finance and accounting
Working knowledge of tax laws tax reports and IFRS
Strong communication skills
