Accounts Receivable Accountant Staff
About this position
Responsibilities
• 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, 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.
Requirements
• Bachelor Degree of Accounting / Finance / relevant
• Fresh graduate are welcome to apply
• Computer literate especially MS. Office and other relevant software
• Good administrative skill, attention to detail and is very organized
• Self-motivated, initiative, hardworking, responsible and able to work with team