
Accounting
6 days ago
Overview
The candidate will be responsible for the following:
Responsibilities- Ensuring the effective implementation of the company’s Credit Policies and Procedures, such as but not limited to analyzing customers’ accounts receivables;
- Recording of payment and issuance of accountable forms;
- Auditing and reconciliation of collections and preparation of account receivable adjustments;
- Submitting accounts receivable related reports;
- Handling internal and external customer’s inquiries on accounts receivable; and
- Processing and monitoring of sales orders.
- Bachelor’s degree in accounting, or any equivalent course
- Trustworthy
- Good communication and interpersonal skills
- Familiarity with computer systems and complex databases
- Keen to details
- Good analytical abilities and problem-solving skills
- Can work under pressure
- Excellent time-management and organizational skills
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