Accountant Receivable

• 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)