Accountant
Accountant
Posted on :
03-05-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
We are seeking a detailoriented and proactive Accounts Receivable Specialist to manage and optimize our financial transactions. This role involves reconciling payments maintaining accurate records and ensuring timely collections while upholding financial integrity and compliance. The ideal candidate should have a strong understanding of accounting principles and excellent communication skills
Responsibilities
Objectives of this role
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- Communicate discrepancies to management team identify slowpaying customers and recommend collection candidates
- Strengthen and grow relationships with clients by communicating with customers regarding pastdue accounts
- Exercise integrity and confidentiality in financial reporting and comply with national and local financial requirements
Responsibilities
- Gather and verify invoices for appropriate documentation prior to payment
- Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared
- Perform daily cash management duties including the recording of bank deposits updating and distribution of cash receipt logs and posting of cash to the accounts receivable subledger
- Monitor and collect accounts receivable by contacting clients via telephone email and mail
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members inventory management and cost accounting
Required skills and qualifications
- Strong mathematical skills
- Understanding of basic principles of finance accounting and bookkeeping
- Superb time management and detail orientation
- Proficiency with Google Drive
- Ability to keep company and partner confidences
- Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems such as Oracle SAP NetSuite
Preferred skills and qualifications
- Associate s degree or equivalent
- Experience in accounts receivable .
- Experience in driving process improvement
- Sap knowledge
finance principles,accounting,erp systems (oracle, sap, netsuite),skills,mathematical skills,quickbooks online,time management,google drive,process improvement,basic,management,sap,bookkeeping,reconciliation,communication skills,accounting knowledge,cash management,accounts receivable,financial transactions,finance,detail orientation
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
