Accounts Receivable

48 Applied
Job Description


Job Summary

Job Description: - Needs to be collections focused, with a proactive
follow up mentality
- Needs to understand the setup and management of credit limits
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
- Communication is going to be critical

Preferred Location: CRK
Working Schedule: willing to work Graveyard shiftJob Description

Job Description: - Needs to be collections focused, with a proactive

follow up mentality

- Needs to understand the setup and management of credit limits

- Maintaining the billing system

- Generating invoices and account statements

- Performing account reconciliations

- Maintaining accounts receivable files and records

- Producing monthly financial and management reports

- Investigating and resolving any irregularities or enquiries

- Assisting in general financial management and analysis

- Communication is going to be critical

Preferred Location: CRK

Working Schedule: willing to work Graveyard shift

Qualifications:

Job Description: - Needs to be collections focused, with a proactive
follow up mentality
- Needs to understand the setup and management of credit limits
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
- Communication is going to be critical

Preferred Location: CRK
Working Schedule: willing to work Graveyard shift

JOB TYPE

Industry

ITES / BPO