Performs the day-to-day processing of financial transactions to ensure that Account Receivable (A/R) are maintained in an effective, up to date and accurate manner
Job Summary
Performs the day-to-day processing of financial transactions to ensure that Account Receivable (A/R) are maintained in an effective, up to date and accurate manner.
Completes credit analysis and review of new clients, determining credit limits and annual review of major client accounts.
Forms collection strategies to mitigate customer objections to making timely A/R payments and investigates collection problems.
Matching Summary
Performs the day-to-day processing of financial transactions to ensure that Account Receivable (A/R) are maintained in an effective, up to date and accurate manner.
Skills & Requirements
Must-have
processing financial transactions
customer payments reconciliation
collection strategies development
billing discrepancy investigation
maintaining filing system
Nice-to-have
collaborate with Financial Controller
communicate with internal sales representatives
resolve collections matter
strict confidentiality and privacy
Key Requirements
Bachelor's Degree or diploma in Accounting, Finance or Business Administration
two years of experience in A/R capacity
Demonstrated ability to accurately calculate, post, correct, and manage accounting figures