Contacts Become a Partner By Miguel Lopes on November 19, 2015 General Responsibility:
Billing, collections and maintenance of accounts receivable records.
Key Tasks and Responsibilities:
Generate and send out invoices Follow up on, collect and allocate payments Maintain up-to-date billing system: accounts receivable customer files and records Perform account reconciliations - monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve payment discrepancies Generate/review AR aging for analysis Investigate and resolve customer and other departments of the company queries Develop a recovery system and initiate collection efforts Assist with month-end closing Assist preparing the cash forecasting: compile information from around the company to create an ongoing cash forecast Skills and Attributes:
A bachelor’s degree in accounting 3-5 Years’ experience in corporate environment Ability prioritize and to multi-task in a fast paced environment Eye for detail, accuracy is imperative Able to meet deadlines Ability to be an effective team member and display initiative Fluent English speaker and in Excel.