Escalate overdue accounts to the Immediate Superior for potential adjustments, write-offs, or collection actions.
Issue bill reminders and statements to clients, and make bank deposits.
Compile monthly sales reports into an Excel spreadsheet for analysis.
Perform monthly reconciliation of Accounts Receivable sub-ledger with the General Ledger.
Address client or payer account inquiries as necessary.
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Min. GCE \'O\' Level or Diploma
A minimum of 1-2 years of experience in accounting
Proficiency in Microsoft Excel, including VLookup
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