Accounting Receivable

Purpose

Secures revenue by verifying and posting receipts; resolving discrepancies.

Responsibilities

  • Posts customer payments by recording cash, checks transactions.
  • Updates receivables by totaling unpaid invoices.
  • Verifies validity of account discrepancies by obtaining and investigating information.
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves collections by examining customer payment plans, payment history, credit line.
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
  • Protects organization’s value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Withholding tax and Input VAT are record timely; correctly.
  • Accomplishes accounting and organization mission by completing related results as needed.

Job Specifications

  • Minimum bachelor degree holder in Accountancy.
  • Data entry skills, analyzing information, attention to detail.
  • Qualified to certify financial reports.
  • At least 1 year experience in accounting, logistics business preferred.
  • Good command of English (written and spoken).
  • Enthusiasm with positive attitude.

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Handling cargoes for customers worldwide.