Accounting Assistant (Accounts Receivable)

1. Processing credit memo and referrals.

2. Matching payments with invoices and handling referrals.

3. Payment inquiry contacts and handling disputes.

4. Regular reconciliations and resolving differences.

5. Tracking overdue invoices and following up on them.

6. Posting payments to customer accounts.

Qualifications

1. Graduate of BS Accounting or equivalent.

2. Preferably with at least 1-2 years of work experience in accounts receivable.

3. Solid understanding of basic accounting principles.

4. Ability to calculate, post, and manage accounting figures.

5. With quick attention to detail.