We are seeking to hire a dedicated, organized, and efficient “Account Receivable Responsible” to join our team in this role, you will work closely to coordinate and complete position tasks as follow:
Accounting/book keeping of day to day business transactions
Participate in the annual stock inventory
Post the customer payments by recording cash, checks, and debit card transactions
Clear the customers and updates the receivables by totaling unpaid invoices
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customer
Monitoring and review the books of accounts
Knowledge of financial audit procedures, including planning, techniques, and tests and sampling
Knowledge of general accounting and audit principles and processes.
Review and audit all accounts receivables,
Accomplishes accounting and organization mission by completing related results as needed
Making monthly analysis and reconciliation of GL Accounts, Accounts Receivables
Desired Skills and Experience
Graduate in Accounting and Control Management
Experience between 3 and 5 years in the same
function
Good level of analytical skills
Ability to organize, multi-task, attention to detail.
Ability to pay attention to details and be accurate
Ability to convey information accurately, clearly
and simply in a manner easily understood.
Knowledge of MS office (word, excel…)
Excellent communication skills
Fluent in English
Permanent Contract
Come join a creative team, apply now!
Apply for here 
