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Job Responsibilities:
- Generate and send accurate and timely invoices.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Update account status records and collection efforts
- Coordinate with parties (Operations/ Sales/ E-commerce) to resolve payment issues and discrepancies.
- Collaborate with internal teams to address billing issues and improve collection processes
- Assist with month-end closing activities, including account reconciliations and journal entries.
- Reconcile discrepancies between accounting records and customer payments
- Generate regular reports on accounts receivable aging and cash collections.
- Ensure compliance with company policies and relevant financial regulations.
- Assist in audits related to accounts receivable activities.
Job Requirements:
- Min. CAT or Diploma in Accountancy
- Min. 2 years of Accounts Receievable experience, preferable with Retail industry or FMCG background
- Independent with minial supervision
- Able to work under high volumne with positive working attittude
- Strong attention to detail and excellent numerical skills
- Proficient in using accounting software and Microsoft Office applications
Job Responsibilities:
- Generate and send accurate and timely invoices.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Update account status records and collection efforts
- Coordinate with parties (Operations/ Sales/ E-commerce) to resolve payment issues and discrepancies.
- Collaborate with internal teams to address billing issues and improve collection processes
- Assist with month-end closing activities, including account reconciliations and journal entries.
- Reconcile discrepancies between accounting records and customer payments
- Generate regular reports on accounts receivable aging and cash collections.
- Ensure compliance with company policies and relevant financial regulations.
- Assist in audits related to accounts receivable activities.
Job Requirements:
- Min. CAT or Diploma in Accountancy
- Min. 2 years of Accounts Receievable experience, preferable with Retail industry or FMCG background
- Independent with minial supervision
- Able to work under high volumne with positive working attittude
- Strong attention to detail and excellent numerical skills
- Proficient in using accounting software and Microsoft Office applications