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Accounts Receivable
2 weeks ago
Accounts Receivable
● Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit
Notes through manual or automated process;
● Ensures that daily shipments are monitored;
● Responsible for Sales Order validation;
● Responsible for the printing and sending of reviewed invoices to customers;
● Extraction of customer's Statement Of Account;
● Allocation of customer's payments to customer accounts and specific invoices on a
daily basis;
● Maintenance of customer's account and sales ledger;
● Monitors AR Aging report
● Coordinates with customers for any query and/or disputes
● Carry out daily work in order to meet performance measures set in service agreements
between local entities and the FSSC;
● Maintenance of various AR files in the designated drive/server;
● Other related duties which may be assigned by immediate superior from time to time.
Must Have:
o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or
equivalent
o At least 2 years in accounts receivable or general accounting-related work
experience
o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)
o Advanced skills in the use of MS Office application like Excel Spreadsheets and
Google applications
o Excellent work habits, including a willingness to work the hours necessary to
get the job done.
o Be able to work in a structured environment
o Good oral and written communication skills
