Maintain an up-to-date billing system.
Generate and send out invoices.
Follow up, collect and allocate payments.
Carry out billing, collection, and reporting activities with respect to deadlines.
Perform account reconciliations.
Monitor customer account details for non-payments delayed payments and other irregularities.
Research and resolve payment discrepancies.
Review ACC/AR aging to ensure compliance.
Maintain ACC/AR customer files and records.
Process credit card payments.
Investigate and resolve customer queries.
Develop a recovery system and initiate collection efforts.
Assist with end of month closing.
Bachelor Degree of Accounting from a reputable university(English Section).
0-2 years of experience in accounting.
The candidate must be detail-oriented with the high organization and analytical skills.
Knowledge of accounts receivable.
Knowledge of general bookkeeping procedures.
Knowledge of general accounting principles.
Proficient in relevant computer software.
