Receivable Accountant
5 months ago
Responsible for the collection process identify overdue payments ,contact customers with due amounts and arrange with them payment methods.
- Record and process accounts receivables and incoming collections in compliance with financial policies and procedures.
- Responsible for the payments and refunds process.
- Verify discrepancies by and resolve clients’ billing issues.
- Generate financial statements and reports detailing accounts receivable status.
**Requirements**:
- Bachelor’s degree in accounting / finance.
- 1-2 years of proven experience in same field.
- Knowledge of billing procedures and different collection methods.
- Has knowledge in the ERP system preferable.
- Good knowledge of Microsoft Office.
- Excellent Communication Skills.
- Excellent negotiation skills.
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