Receivable Accountant (A/R Accountant)

• Issues and review customer sales invoices.
• Match payment terms, repayment dates and credit limits for customers. 
• Discuss debit balances with customers and access agreements on their repayment.
• Discuss debt balance with customers and reach agreements on repayment. 
• Conducts regular and urgent examinations to ensure that the balances are disciplined, examine the causes of differences, if any, and work to resolve them.
• Prepares and close customers’ monthly balances to coincide with monthly closings.
• Conducts periodic reconciliations of account balances to ensure that there are no differences.
• Maintains accounts receivable files and records.

• Bachelor’s degree of Commerce, Accounting major is highly preferred.
• A minimum 2-4 years of experience in receivables.
• Good level of English both written & verbal.
• Strong experience in using MS Excel.

Required Skills and Abilities:

• Excellent communication skills at all levels, both verbal and written.
• An analytical mind with excellent problem-solving ability.
• Accuracy and attention to detail.
• Ability to manage conflicting priorities, work to deadlines, and handle pressure.