Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
Engaging in ongoing educational opportunities to update job knowledge.
Daily & Weekly basis
Ensure invoices are issue promptly and accurately to domestic customers based on delivery orders and verification to customers\xe2\x80\x99 purchase order.
Email and correspond with customers when they enquiry about the invoice status.
Liaise with Sales Support Team members about the status of the purchase order for the purpose of issuing invoices.
Monthly basis
Prepare original hardcopy of invoices and arrange courier to send it to the respective customers.
REQUIREMENTS:
Bachelor\xe2\x80\x99s degree in accounting, finance, or related field.
At least 3 years experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Attention to detail.
Ability to build relationships with clients and internal departments.