Revenue Reconciliation and Recording:
- Check and reconcile revenue data.
- Analyze and resolve any discrepancies in accounts.
- Ensure accurate recording of all transactions into the accounting system.
Customer Accounts and Collections:
- Review customer accounts and balances to ensure timely payments.
- Cross- check sales data with accounts receivable data.
- Prepare and send regular accounts receivable reports.
- Prepare contracts, procedures, and payment- related documents as needed by customers.
- Check and reconcile customer accounts receivable.
Invoicing and Financial Management
- Calculate commissions/incentives for internal and partners
- Issue invoices in compliance with regulations and standard operating procedures.
- Record accounting entries for accounts receivable into the accounting software.
Other: Perform any other tasks as assigned by the Line Manager.

Key Skills:
- Strong attention to detail and accuracy
- Problem- solving skills
- Excellent communication and interpersonal skills (interacting with customers, partners and resolving payment issues)
- Experience with accounting software is a plus
- Great organizational skills (Managing invoices, payments, and customer accounts)
- Proficiency in Google Workspaces (Sheet, Doc, Drive…)
- Ability to work independently
Qualification and Experience:
- At least 3 years of experience in a similar position.
- Understanding of basic accounting principles
- Bachelor&039;s degree in Accounting or related fields
Skills that will make you shine:
- High level of initiative and self- motivation.
- Ability to work under pressure and meet tight deadlines.
- High discipline
- Strong analytical skills

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chăm sóc sức khỏe, Đào tạo, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-08-23 13:50:03