Handles Account Receivable functions in the organization for Project Dept.
Ensure timely billing to clients and compliance with AR procedures by generating and raising invoices, debit, and credit notes.
Progress claim for Project Dept.
Handle invoicing and send monthly SOA
Prepare and review weekly and monthly AR Reports and ensure that detailed analysis is provided before distributing.
Propose to write off irrecoverable receivables.
Responsible for the monthly credit control meeting.
Work closely and/or follow up with internal departments and customers on credit and Accounts Receivable matters to resolve billing and collection-related issues.
Timely month-end closing for Accounts Receivable function.
Other ad hoc duties as assigned.
Requirements:-
GCE N/O Level or Diploma and above.
At least 2 years (s) of working experience in Accounts Receivable Function.
Hands-on skill in Microsoft Office.
Team-oriented, outgoing, and able to work with minimal supervision
Mature, driven, and proactive in problem-solving
Possess good interpersonal and communications skills
Job Types: Full-time, Permanent Salary: $1,800.00 - $3,000.00 per month Work Location: In person
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