AR Accountant

job description :

  • Posts customer payments by recording cash, checks, and credit card transactions. & maintaining up-to-date billing system
  • Follow up, collection and allocation of payments
  • Formulate financial annex for the standard payment plan against selling the policy as well nonstandard payment plan
  • Apply account receivables process against authorized policy
  • Handling all customer’s issues in coordination with the CRM department
  • Maintain the monthly analysis of all general ledger accounts relating to sales, accounts receivable
  • Monitoring customer account details for non-payments delayed payments and other irregularities

Job Requirements :

  •  2-4 experience in accounting with a bachelor degree in accounting or finance
  •  Excellent MS Office skills ( Excel and word )
  •  Attention to details and mathematical skills

 

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