• Processes accounts receivables and incoming payments in compliance with financial policies and procedures
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
• Prepares bills receivable, invoices and bank deposits
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Maintaining records regarding payments and account statuses.
• Generate financial statements and reports detailing accounts receivable status
Qualifications:
• Bachelor’s degree in accounting, finance, or related field.
• At least 1-2 years’ experience in a similar role
• Strong math, typing, and computer skills, especially with bookkeeping software.
• Good communication, problem-solving, and time management skills.