Accounts Receivable - 2 Years Experience

• Receive and sort incoming payments with attention to credibility
• Manage the status of accounts and balances and identify inconsistencies
• Issue and post bills receipts and invoices
• Update the accounts receivable database
• Ensure all clients remain informed of their outstanding debts and deadlines
• Provide solutions to any problems faced by clients
• Write thorough MIS reports on billing activity with clear and reliable data
• Produce monthly financial and management reports
• Assist in general financial management and analysis
• Carry out vendor registration procedures
• Coordinate with clients and maintain good relations for future reference

• Bachelors degree in Accounting or a related field
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook Excel Word PowerPoint etc.)
• Proven experience as a Billing Specialist
• Adherence to laws and best practices in dealing with customers and data
• Comfortable dealing with numbers and processing financial information

• Accounts Receivable Management
• Financial Analysis
• Attention to Detail

"accounts receivable","bank reconcilition",accounting