Accounting Associate
1 week ago
Qualification:
- Bachelor's degree in Accounting, Finance, or related field.
- Experience in accounts receivable, billing, or general accounting is an advantage.
- Proficient in Microsoft Excel
- Excellent attention to detail, organizational, and analytical skills.
Job Description:
- Generate and issue invoices to customers based on sales orders or service agreements.
- Post customer payments by recording cash, checks, and electronic payments accurately.
- Monitor customer accounts for non-payment, delayed payments, and other irregularities.
- Follow up with clients regarding outstanding invoices and ensure timely collections.
- Prepare and reconcile Accounts Receivable aging reports.
- Respond to internal and external inquiries regarding billing and payments.
- Maintain up-to-date customer records, including contact and payment information.
- Assist with monthly, quarterly, and annual financial closings.
- Support internal and external audits by providing necessary AR documentation.
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