Accounts Receivable

Job Responsibilities : Gather and verify invoices for appropriate documentation prior to payment.Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledgerMonitor and collect accounts receivable by contacting clients via telephone, email, and mailPrepare analytical and ratio analysis in relation to A / R for management to gain a better understanding of how collection efforts are progressingSupport other accounting and finance team members, inventory management, and cost accountingJob Qualifications : Bachelor's degree in any financial or business management coursesAt least 2years working experience in the same capacityUnderstandingbasic principles of finance, accounting, and bookkeepingEffective written andverbal communication skillsSuperb time management and detailProficiency with MS Office (Excel, Word, Outlook)

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