Generating invoices, account statements, and performing accounts reconciliation
Maintaining accounts receivable files and records, producing monthly financial and management reports
Investigating and resolving any errors, shortfalls, or inquiries
Ensuring payments are received within payment terms and calling clients regarding payments
Assisting in preparing detailed accounts receivable status, filing, and scanning
Performing any ad-hoc tasks within the department
REQUIREMENTS:
Proficient in data entry skills
Ability to calculate, post, and manage accounting figures
Team player
Good time management skills
Great interpersonal and communication skills
Very good understanding of accounting principles
Relevant diploma in related fields, with 1 year or more experience as an accounts receivable clerk or similar role (Non-diploma graduates with accounting experience may apply)