Urwah Admin

TRANSMAR

<div>Responsible for identifying, analyzing cash &amp; receivables requirements along with ensuring efficient management of the companys cash flows &amp; revenues recognition.
Receivables Management
<ul><li>Prepare statement of account and deliver to customer on time, supporting all disputed invoices.
</li><li>Follow up internally and externally to finalize the balance confirmation. Receive payments from clients.
</li><li>Issue invoices/ receipts.</li></ul>
Accounting Records<ul><li>
Keep up to date records along with supporting documents.</li><li>
Participate in monthly closures.
</li></ul>Accounting Reporting<ul><li>
Submit regular required reports as requested.</li></ul>
<ul><li>Follow up cash/receivables cycle.</li><li>
Maintain accurate &amp; up to date records.</li><li>
Committing to deadlines.</li><li>
Timely/ Accurate Reports</li></ul>
<ul><li>Meet closing and reporting deadline.</li><li>
DSO of Receivables.</li><li>
E-mail and tasks Responsiveness</li></ul></div>

AR Accountant

Join TRANSMAR and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

TRANSMAR

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AR Accountant