Job Description

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 to review accounts, client payments, and credit history, and develop new or better repayment terms.

Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

Generating reports and statements for internal use.

Job Requirements

Bachelors degree holder in Accounting, or relevant.

Previous experience ( 0:2 Years ).

Excellent numerical skills.

Good user of Microsoft Office Programs.

High level of accuracy, efficiency, and accountability.

Attention to detail.

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