Job description
Our client is currently hiring for the position of Accounts Receivable.
Responsibilities:
• Manage all accounting transactions, including posting journal entries and updating financial records.
• Handle monthly, quarterly, and annual closings to ensure the accuracy of financial data.
• Reconcile accounts payable and receivable to maintain accurate financial records.
• Compute taxes and prepare tax returns in compliance with regulatory requirements.
• Manage balance sheets and profit/loss statements to assess the financial performance of the company
• Generate and issue customer invoices in a timely and accurate manner.
• Monitor outstanding receivables and follow up on overdue payments.
• Process credit memos, refunds, and adjustments as needed.
• Assess customer creditworthiness and recommend credit limits.
• Implement and enforce credit policies to minimize bad debts
• Prepare AR aging reports and provide regular updates to management.