Accountant Executive - LTH

Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Enter data on invoices; ensure proper coding on documents
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals; preparing reports
Post customer payments by recording cash, checks, and credit card transactions and entering them into the general ledger or accounting software
Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity
Prepare, verify, and process invoices for sales or services rendered
Resolve invalid or unauthorized deductions by following pending deductions procedures

Bachelor Degree in Accounting
Working for Ecommerce, software company is preferred
Advance computer skills, MS Excel in particular
2+ years&039; experience working in a billing and/or invoicing position required
Advance command of English

Cập nhật gần nhất lúc: 2022-02-08 07:02:02