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Ar Accountant
4 weeks ago
**Responsibilities**:
- Generate and send out invoices and claims to customers on regular basis.
- Handle collection of cash & checks on regular basis.
- Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis.
- Maintain accounts receivable customer files and records up to date along with supporting documents.
- Send customers invoice, payments' notifications & credit control.
- Make sure that estimates are completed, and revenues are printed on time.
**Qualifications**:
- 1-3 Years of recent experience with Accounts Payable, Accounts Receivable and other functions.
- Bachelor's Degree in commerce or financial Discipline.