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Accounts Receivable Accountant
4 days ago
- Facilitates preparations of Sales Invoices, Billing Invoices, Debit and Credit Memos, and other billing documents.
- Performs AR accounts clearing (applications of OR and CM to Invoices and DM).
- Complete relevant period-end closing activities and provide support whenever necessary on the consolidation and reporting activities at a corporate level.
- Analyze receipts, invoices, and payment details to ensure reconciliations are accurate and updated.
- Evaluate accounts receivable and identify critical issues.
- Investigate and resolve customer billing inquiries on time.
- Ensure CWTs are posted on time and follow-ups are made for un-submitted certificates.
- Ensure thorough handling of account receivables- trade by generating AR aging reports and AR Totals reports.
- Provides assistance in the periodic stock takes.
- Perform and Accomplish End of Day Protocols and Generate End of Day Reports.
- Attend to audit requirements to help ensure successful completion of an audit.
- Support management by identifying improvement in workflow simplification/process improvement.
- Maintain the highest ethical and integrity standards in all internal and external dealings and external relationships.
- Performs tasks and other duties that may be assigned by his/her immediate supervisor from time to time.
Minimum Qualifications:
Education:
- Graduate of any Business Course or equivalent.
Experience:
Must have at least 6 months to 1 year experience in Accounting.Skills and Personality Needed:
Good communication skillsComputer literateDetail-oriented personTeam PlayerPerks and Benefits:
Life InsuranceMedical / Health InsuranceMedical, Prescription, Dental, or Vision PlansVacation LeaveSick LeaveBirthday LeaveAnniversary LeaveRice SubsidyCommunication Allowance-
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