PUN - REF79970P - Bank Reconciliation - Immediate Joiner - Lead Associate
PUN - REF79970P - Bank Reconciliation - Immediate Joiner - Lead Associate
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Job Description
Generate and sent out invoices to tenants in a timely manner Follow up on Outstanding balances in the Bank Reconciliations and process adjustments as needed Closing Bank reconciliations on a timely manner Validating Cash application and posting necessary GL adjustments on a daily basis Reconcile accounts receivable to ensure accuracy Initiate Chargeback adjustments and process refunds as necessary Prepare and maintain reports on Receivables status Collaborate with other departments to resolve billing and payment issues Assist with Month end closing and financial reporting Respond to internal and external Accounts receivable inquiries
Qualifications :
Graduate / Post Graduate in accounting Minimum 3-5 years experience in an accounts receivable function Strong analytical and accounting skills with an excellent attention to detail Excellent communication skills written and oral with the ability to work with all levels of Management Strong planning organization and time management skills Self-motivated enthusiastic and positive attitude
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
