Key Duties and Responsibilities: • Processing, verifying, and posting receipts for goods sold or services rendered. • Research, and resolve account discrepancies. • Processing, and recording transactions. • Maintaining records regarding payments, and accounts status. • 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.
Qualifications/Requirements: • Bachelor's degree holder in Accounting, or equivalent. • Previous experience (1 yr.:2 Yrs.). • Excellent numerical skills. • Good user of Microsoft Office programs.