Accounts Receivable/Invoicing Accountant

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This job has been Expired
Full Time
  • Offerd Salary Negotiable
  • Experience 2 Years
  • Gender Both
  • INDUSTRY Others
  • Qualification Bachelor Degree
Job Description

Job Description

• Looking for an Accounts Receivable/Invoicing Accountant particularly knowledgeable with the following job descriptions:
• Posts customer payments by recording cash, checks, and credit transactions;
• Posts revenues by verifying and entering transactions, updates receivables by totaling unpaid invoices;
• Maintains records, up-to-date billing system of invoices, debits, and credits;
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, and from other departments, monitor customer account details for non-payments, delayed payments and other irregularities;
• Resolves valid or authorized deductions by entering adjusting entries;
• Ability to recognize invalid or unauthorized deductions by following pending deductions procedures;
• Checks collections by examining customer payment plans, payment history, credit line and coordinating contact with collections department/generates and send out invoices for collection/initiate collection efforts;
• Follow up on, collect and allocate payments and reports activities to specific deadlines;
• Performs account reconciliations;
• Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account; verifying totals and preparing reports;
• Protects company’s value by keeping information confidential;
• Accomplishes accounting and company’s mission by completing related results as needed.• Urgent hiring, immediate interview will be conducted.


Experienced in Accounts Receivable/Invoicing Acctg; Knowledgeable in processing and monitoring/issuing payments; Ability to provide financial, administrative and clerical works; Computer Literate; Knowledgeable in ERP Software; Fluency in English; 3-4 years of experience in the field.