Specialist (Accounts Receivable)
Posted Updated
- Handle daily accounting transactions for the service center to ensure accurate and timely financial records.
- Receive customer payments through approved payment methods to ensure accurate collection and proper recording of revenues.
- Issue invoices, receipts, and other financial documents to ensure accurate documentation of customer transactions.
- Reconcile daily collections, cash balances, and system records to identify and resolve any discrepancies.
- Monitor customer receivables and outstanding balances to ensure timely collection and accurate account balances.
- Verify financial transactions and supporting documents to ensure compliance with company policies and internal controls.
- Maintain branch cash and financial documents to ensure proper control, security, and accessibility of records.
- Coordinate with the central Finance team to resolve financial discrepancies and ensure smooth execution of branch financial activities.
- Support month-end closing activities by providing accurate financial records and required supporting documents.
- Ensure timely deposit and settlement of collected funds to maintain proper cash flow and financial controls.
- Bachelor's degree in accounting or finance.
- Minimum 4 years of experience in accounting position.
- Excellent communication, problem-solving, and time management skills.
- High level of accuracy, efficiency, and accountability.