• Generating invoices and account statements.
  • Maintaining the billing system.
  • Performing account reconciliations.
  • Maintaining accounts receivable files and records.
  • Producing monthly financial and management reports.
  • Investigating and resolving any irregularities or enquiries.
  • Assisting in general financial management and analysis.
  • Maintaining records regarding payments and account statuses.
  • Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
  • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
  • Generating reports and statements for internal use. 

Required Skill Set:

  • Bachelor’s degree in accounting, finance, or related field.
  • At least 1 year experience in a similar role.
  • Strong math, typing, and computer skills, especially MsExcel.
  • Excellent communication, research, problem-solving, and time management skills.
  • High level of accuracy, efficiency, and accountability.
  • Attention to detail.
  • Ability to build relationships with clients and internal departments.

工作详细内容

全部职位:
3 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
最低学历:
学士
职位等级:
入门级
电话预约已成功,我们的专家会在短时间内与你联系:
1年 (Excellent communication, research, problem-solving, and time management skills)
在之前申请:
May 31, 2024
发布日期:
Apr 30, 2024

LINRCO

· 201-300 员工 - 瓦赫

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