Accounts Receivable Accountant/Debt Collection

Job Summary

Applications are invited from qualified persons for the above vacant position.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

• Ability to follow up on payment with internal and external stakeholders and ensuring correct booking of received payments.
• Preparing bank reconciliations, ageing report and Statement of Accounts.
• Proactively engaging in continuous improvement initiatives for the AR process.
• Supporting internal and external audit requirements.
• Knowledge in Preparation & filling of Withholding vat, Vat & Withholding taxes.
• Work experience 2-3yrs.
• Generate and send out invoices.
• Perform accounts reconciliation & Payments allocation.
• Knowledge in using QuickBooks accounting software.
• Ability to keep good filling system in sequential manner.
• Assist with end month closing reports.
• Work under pressure and for longer hours than usual business hrs.

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| Full Time |
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| Full Time |
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