Job Description:
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
- Daily review of collection reports to ascertain status of collections and balances outstanding and reduce collection cycle times (DSO) where possible.
- Preparing value added tax (VAT) returns, and preparation of responses to tax authority audits and inquiries
- Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.
- Preparing bills receivable, invoices, and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Generate financial statements and reports detailing accounts receivable status.
Job Requirements:
- Bachelor’s degree in commerce, accounting major.
- +4 years of experience in AR Accounting.
- ERP system knowledge - Microsoft Dynamics F&O (Preferable).
- Strong analytical skills and details accuracy.