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Accountant Receivable

JOB_REQUIREMENTS

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Salary

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  • Preparing customer age analysis.
  • Sharing monthly SOA.
  • Following with customers for payment by email and phone calls.
  • Coordinate with sales team and collection agent on payment collection.
  • Informing the management on long overdue outstanding customer and non paying customer details on regular basis.
  • Arranging cheque deposit.
  • Posting receipt: Cash/Cheque & Bank transfer.
  • Customer account reconciliation.
  • Providing management report on sales and collection as per requirements.
  • Coordinating and resolving with customers on disputes matters.

Job Type: Full-time

Experience:

  • Accounting: 3 years (Required)

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