Accountant receivable

· maintain up-to-date billing system · generate and send out invoices · follow up on, collect and allocate payments · carry out billing, collection and reporting activities according to specific deadlines · perform account reconciliations · monitor customer account details for non-payments, delayed payments and other irregularities · research and resolve payment discrepancies · generate age analysis · review AR aging to ensure compliance · maintain accounts receivable customer files and records · follow established procedures for processing receipts, cash etc · process credit card payments · prepare bank deposits · investigate and resolve customer queries · process adjustments · organizine a recovery system and initiate collection efforts · communicate with customers via phone, email, mail or personally · assist with month-end closing · collect data and prepare monthly metrics Requirements · knowledge of accounts receivable · knowledge of office administration and procedures · knowledge of general bookkeeping procedures · knowledge of general accounting principals · proficient in relevant computer software · knowledge of regulatory standards and compliance requirements · 1-year accounts receivable and general accounting experience · Bachelor's degree in Accounting, Finance, or related field