Accounts Receivable Accountant

Job Description

• Handle and follow up the delivery of AR invoices to customers on a monthly basis in a timely manner.
• Follow up the collection of all receivables due from billers and banks.
• Record AR collection receipts in the ERP system
• Follow up withholding tax certificates with customers
• Prepare weekly follow up AR due and overdue invoices report
• Prepare the AR aging report.
• Proper filing for the AR documentation cycle.

Job Requirements

• Commerce/Accounting Major, preferred English Dept.
• 2-4 years of Experienced in accounting functions in a dynamic organization.
• Eager to learn and grow in a fast-growing organization.
• High communication skills.
• Organized.
• MS Office professional user.
• 28 years old maximum age