Accounts Receivable

Tasks and Responsibilities:
• Maintain up-to-date billing system.
• Generate and send our invoices.
• Follow up on, collect and allocate payments.
• Carry out billing, collection and reporting activities according to specific deadlines.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Research and resolve payment discrepancies.
• Maintain accounts receivable customer files and records.
• Follow established procedures for processing receipts, cash etc.
• Process adjustments.
• Collect data and prepare monthly metrics.
Required Qualifications:
• Bachelor degree in Accounting or related field
• 3-5 years experience in accounts receivable and general accounting.
• 30+ years old
Skills:
• Good mathematical background.
• Basic computer skills and word processing.
• Organized
• Attention to details.
• Good verbal communication.
• Ability to work independently.
• Ability to work under pressure.