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Job Description
- Take responsibility for the coding of all account receivable entries in the general ledger system.
- Takes ownership of the debtor aging system and manages the size of the bad debt reserve for financial accounting purposes.
- Solve problems as they arise on where to code receipts of unknown origin.
- Work closely with Treasury Department to reconcile money coming in with invoices issued understand when issues need to be raised to Accounting manager Accounts Receivable when risks of nonpayment grow.
- Ensure any penalties for late payment are charged.
- Issue invoices in a timely manner in partnership with business units.
- Prepare and complete reliable accounting records and documentation in accordance with the Department of Finance policies.
- Maintenance of appropriate auditing practices to limit financial risks faced by the Department; prepare financial reports for financial analysis, forecasting, and trending and results analysis on.
- Prepare regular or special written reports and submit it to the senior management and branch managers on the credit situation on particular branches.
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Job Requirements
- Bachelor’s degree in Accounting, Finance, or Economics or equivalent experience.
- 5+ Years of Expierience as a Recievable Accountant.
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