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GTE Localize is looking for01 full-time Accounts receivable accountant cum Adminto join our expanding team.
Please see the details below:
JOB DESCRIPTION
Accounting (80%)
1.Invoicing and Billing:
-Generate and send out invoices to customers.
-Collect relevant documents to income to prove the accuracy of AR.
-Ensure accuracy of billing information and resolve any discrepancies.
2.Monitoring Receivables:
-Keep track of accounts receivable aging and outstanding balances.
-Reconcile accounts receivable ledger to ensure accuracy.
3.Customer Communication:
-Contact customers to follow up on overdue payments.
-Respond to inquiries and provide necessary information.
4.Reporting:
-Generate and analyze reports related to accounts receivable performance.
-Provide weekly/monthly updates to management regarding the status of receivables.
5.Credit Management:
-Evaluate the creditworthiness of new and existing customers.
-Set credit limits and terms in collaboration with the credit department.
6.Collaboration:
-Work closely with other departments, such as sales and project management teams, to address customer issues and concerns.
-Collaborate with the finance team to ensure accurate financial reporting.
7.Compliance:
-Ensure compliance with accounting principles, company policies, and relevant regulations.
-Stay informed about changes in accounting standards affecting accounts receivable.
8.Process Improvement:
-Identify opportunities for process improvement and contribute to the development of more efficient procedures.
Administrator (20%)
-Purchase stationery and other office equipment.
-Prepare for monthly birthday parties and other celebration occasions.
-Perform other administrative tasks as required by the manager.
BENEFITS
REQUIREMENTS
oExperience in the service industry.
oProficiency in MISA accounting software.
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Date Posted: 27/06/2024
Job ID: 83235973