Process 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.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Send invoices to customers.
Facilitate payment of invoices due by sending bill reminders and contacting customers.
Verify discrepancies by and resolve customer billing issues.
Assist logistics and quality in following up with customers regarding charge backs and deductions.
Generate monthly financial statements and reports detailing accounts receivable status.
Be able to explain aged receivables.
Month end general accounting responsibilities as assigned.
Other duties as needed.
REQUIREMENTS:
Bachelor's in Finance or Accounting or equivalent work experience preferred
Advanced knowledge and use of MS Office especially Excel.
Excellent communication skills.
Customer service orientation and negotiation skills.
High degree of accuracy and attention to detail.
Willingness to work in a dynamic environment.
Experience working with external auditors and banking institutions a plus.
Hands-on experience with a full-scale ERP system a plus. (SAP experience highly preferred).
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.