Account Receivable Officer
8 hours ago
Role and Responsibilities
To generate for invoice issuance to clients on monthly basic base on given contract amount
Gather and verify invoices ..
Role and Responsibilities
- To generate for invoice issuance to clients on monthly basic base on given contract amount
- Gather and verify invoices for appropriate documentation prior to payment
- As and when receive approval quotation and proposal, proceed with invoice issuance as well as keep track on payment method.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Collect cheque and manage record for all bank in transaction
- Prepare analytical and ratio analyses relevant to A/R and generate to weekly-monthly-yearly report and submit to higher management for better understanding of how collection efforts are progressing
- Support other accounting and finance team members, inventory management, and cost accounting
Qualifications and Education Requirements
• At least 3 years’ experience in Finance. Associate’s degree or background in business or equivalent.
• Experience in accounts receivable (or accounts payable)
• Experience in driving process improvement
• Strong mathematical skills
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management and detail orientation
Official account of Jobstore.