accounting receivable assistant
2 days ago
JOB DESCRIPTIONS
- Process and record incoming payments, reconcile accounts and issue invoices
- Call out and follow up on active and overdue accounts, negotiate payment plans and coordinate with Customers to collect outstanding balances
- Maintain detailed and accurate records of all accounts receivable transactions
- Prepare and generate reports on accounts receivable, cash flow and customer creditworthiness
- Collaborate with the Finance Team to ensure efficient and effective accounts receivable processes
JOB QUALIFICATIONS
- At least one (1) year experience in Accounts Receivable or a related Finance / Accounting role
- Graduate of BS Financial Management, BS Accounting Management and other related course
- Strong numerical and analytical skills with the ability to work with figures and data accurately
- Excellent communication and negotiation skills to liaise with Customers
- Proficient in using Accounting software and spreadsheet applications
- Attention to detail and a methodical approach to task management
- Good understanding of Accounts Receivable procedures and credit control practices
- Familiarity with relevant accounting principles and regulations
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