Vacancy: 1
Job Description
- Prepare monthly billings
- Follow-up collection via email and calls
- Update and maintain client AR ledgers
- Reconcile monthly payments vs. bank statements
- Encode payments, form 2307 in the accounting system
- Update monthly AR reports
Qualifications
- Bachelor’s degree in Accountancy
- One year experience in Accounts Receivable/ Billing & Collection
- Knowledgeable in Accounting Software, Advanced Excel & Google Spreadsheet
- Good written and oral communication skills
- Willing to do field work, as needed
