We are looking for AR Accountant with below requirements:
- Must have hand to hand experience on accounting software.
- Must have good knowledge of Microsoft Excel.
- Updating accounts receivable for credit customer in ERP system.
- Reconciliation of credit customer invoices with ERP system.
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
- Communicate with salesmen for discrepancies in credit sales invoice and require justifications.
- Support to reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Review customers aging and follow up with Customers regarding the overdue balances.
- Document the discrepancies in reconciliation and report to on daily basis.
