Account Receivable Staff

JOB DESCRIPTION: *Generate and send out invoices to clients/customers. *Ensure accuracy of invoices, including proper calculation of charges and application of discounts. *Follow up on outstanding invoices and manage collections. *Record and reconcile accounts receivable transactions. *Process and apply payments received from clients. *Monitor aging of...

JOB DESCRIPTION:*Generate and send out invoices to clients/customers.*Ensure accuracy of invoices, including proper calculation of charges and application of discounts.*Follow up on outstanding invoices and manage collections.*Record and reconcile accounts receivable transactions.*Process and apply payments received from clients.*Monitor aging of receivables...

JOB DESCRIPTION: *Generate and send out invoices to clients/customers. *Ensure accuracy of invoices, including proper calculation of charges and application of discounts. *Follow up on outstanding invoices and manage collections. *Record and reconcile accounts receivable transactions. *Process and apply payments received from clients. *Monitor aging of...

Job description It is the role of this position to ensure the timely and adequate recording, classifying and summarizing of accounts in relation to company operations and procedures, ensuring compliance to the general accounting principles. The position also performs a wide variety of administrative support, technical accounts processing and financial...

Job description It is the role of this position to ensure the timely and adequate recording, classifying and summarizing of accounts in relation to company operations and procedures, ensuring compliance to the general accounting principles. The position also performs a wide variety of administrative support, technical accounts processing and financial...

Job descriptionIt is the role of this position to ensure the timely and adequate recording, classifying and summarizing of accounts in relation to company operations and procedures, ensuring compliance to the general accounting principles.The position also performs a wide variety of administrative support, technical accounts processing and financial...

• Process and Safekeep records and relevant documents • Monitor and Oversee billings, etc. • Collaborate with the team for system improvement • Other Ad hoc tasks as required QUALIFICATIONS: • Degree in Accounting, Finance, Management or related course • Bookkeeping certification is an advantage • Relevant experience in Accounting/ Finance...

• Process and Safekeep records and relevant documents • Monitor and Oversee billings, etc. • Collaborate with the team for system improvement • Other Ad hoc tasks as required QUALIFICATIONS: • Degree in Accounting, Finance, Management or related course • Bookkeeping certification is an advantage • Relevant experience in Accounting/ Finance...

The Accounting Supervisor will oversee the accounting operations within the construction company, ensuring accurate financial reporting, and maintaining compliance with accounting standards and regulations. This role involves supervising day-to-day accounting activities, managing financial records, and providing support for budgeting and financial...

The Accounting Supervisor will oversee the accounting operations within the construction company, ensuring accurate financial reporting, and maintaining compliance with accounting standards and regulations. This role involves supervising day-to-day accounting activities, managing financial records, and providing support for budgeting and financial...

Collect and summarize data from various sources Maintain customer accounts Analyze data to track payments Identify and resolve discrepancies in customer payment records Prepare and send out invoices Process incoming payments Reconcile customer accounts Issue credit notes Create AR aging and metrics reports Follow up with customers regarding past-due payments

Collect and summarize data from various sources Maintain customer accounts Analyze data to track payments Identify and resolve discrepancies in customer payment records Prepare and send out invoices Process incoming payments Reconcile customer accounts Issue credit notes Create AR aging and metrics reports Follow up with customers regarding past-due payments

Duties and Responsibilities Prepares corporate documents as instructed, and ensures efficient filing and organizing. Plans appointments and events thru proper calendar management, ensuring proper scheduling of meeting, events and other activities. Provides research and analytical support, including technical correspondence. Arranges travel and...

Job summary/objec9ve:Responsible for suppor%ng the accoun%ng department in managing financial records, preparingreports, and ensuring compliance with accoun%ng principles and regula%ons. Assis%ng with theday-to-day accoun%ng opera%ons of the company. Daily accoun%ng tasks, keeping track andrecording all transac%ons within a company, and upda%ng expense...

Job summary/objec9ve: Responsible for suppor%ng the accoun%ng department in managing financial records, preparing reports, and ensuring compliance with accoun%ng principles and regula%ons. Assis%ng with the day-to-day accoun%ng opera%ons of the company. Daily accoun%ng tasks, keeping track and recording all transac%ons within a company, and upda%ng expense...

Duties and Responsibilities Prepares corporate documents as instructed, and ensures efficient filing and organizing. Plans appointments and events thru proper calendar management, ensuring proper scheduling of meeting, events and other activities. Provides research and analytical support, including technical correspondence. Arranges travel and...

Job summary/objec9ve: Responsible for suppor%ng the accoun%ng department in managing financial records, preparing reports, and ensuring compliance with accoun%ng principles and regula%ons. Assis%ng with the day-to-day accoun%ng opera%ons of the company. Daily accoun%ng tasks, keeping track and recording all transac%ons within a company, and upda%ng expense...

Position: Accounting Head Group: Finance and Administration Group Department: Finance Department Immediate: Superior Finance and Administration Group Head Direct Report/s: Accounting Officer, Accounting Associate II. JOB OBJECTIVE Under general direction, responsible for ensuring the timely and accurate recording, analyzing of financial information and...

✓ Ensuring the implementation of Credit and Collection processes and policies✓ Preparing Statement of Accounts and other necessary reports✓ Monitor and follow-up collection of receivables before due date.✓ Follow up payments from clients through calls, emails and letters and do reconciliations✓ Maintain good business relationship with both internal...

Overseeing financial operations Preparing financial statements Analyzing financial data Ensuring compliance with accounting principles and regulations Providing guidance to junior staff Recommending cost reduction and revenue enhancement strategies Coordinating audits Reconciling accounts Delegating financial responsibilities to the accounting team.