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You will be updated with latest job alerts via emailProcess accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.
Verify discrepancies by and resolve clients’ billing issues
Facilitatepayment of invoices dueby sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Full Time