AR Accountant

Job Description

Roles and Responsibilities Set up and update contracts, price lists and chargeable items in ERPs Review the Job tickets with the contracts and price lists Coordinate with Operations & Sales to prepare the Revenue Tracker and report the month revenue Creates invoices according to company practices; submits invoices to customers. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates reports regarding the current status of customer accounts like AR Ageing analysis customer contract spend analysis etc. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic basis. Assists Accounting Manager in reconciling the revenue between Revenue tracker and the revenue booked in AR Sub system. Assist the Accountants to reconcile the revenue booked in AR Sub GL & GL Prepare and implement SOP & SWIs Prepare the presentations relating to various aspects of the work. Perform other general office duties as needed Qualifications : Commerce Graduate Experience - 1-3 Years experience in Accounts Receivable IT Skills : Expert in MS office, ERP's Expert in searching content online Professional presentation and conduct Must be responsible and self-managed Order to Cash Processing Skills : Ability to perform under pressure Ability to establish strong client relationship Ability to handle disputes Ability to manage multiple stakeholders Ability to meet deadlines Mail your resume at hr@eximiusventures.com