We are looking for an analytical accounts receivable professional to assist our accounting department. .
Processing, verifying, and posting receipts.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account status.
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.
Requirements:
Bachelor’s 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.
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