
Accounting Staff
1 week ago
Job Summary:
The Accounting Assistant (Accounts Receivable) is responsible for supporting the finance team by managing customer invoices, monitoring collections, and ensuring accurate recording of receivables. This role plays a vital part in maintaining healthy cash flow by assisting in timely collections and reconciling accounts.
Key Responsibilities:
- Prepare, issue, and record customer invoices accurately and on time.
- Monitor accounts receivable ledger to ensure payments are up to date.
- Follow up on outstanding invoices through calls, emails, or reminders.
- Assist in processing and recording customer payments (cash, checks, transfers).
- Reconcile customer accounts and resolve discrepancies.
- Maintain accurate filing of invoices, receipts, and related financial documents.
- Generate AR reports and provide updates to management on overdue accounts.
- Coordinate with the sales and operations team regarding billing or payment issues.
- Support month-end closing activities related to accounts receivable.
- Perform other clerical and administrative duties as assigned by the Accounting Supervisor/Manager.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience).
- At least 1–2 years of accounting experience, preferably in accounts receivable.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, Xero).
- Strong attention to detail and organizational skills.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
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