Fresh AR Accountant at Property Finder

Property Finder Jobs
Property Finder Jobs

Job Description

  • Doing the necessary and required AR entries on oracle NS.
  • Support in the AR monthly closing.
  • Reconcile and review the customer ledgers.
  • Issue invoices for penalties and late fee charges in accordance with companies accounts receivable SOP and maintain respective report.
  • Create customer receipts received either through Cheque, Credit Card or Cash payments on a timely basis.
  • Account for any bounced cheques or credit cards and follow up with customers.
  • Keep track of the Security Cheque received from Credit Card customers and inform Finance Manager and Sales team when not received.
  • Unidentified receipts to be checked and allocated to the relevant customer.
  • Ensure timely reporting of bounced payments to companies.
  • Ensure accuracy & completeness between CRM system (Manager) & ERP system.
  • Keep track of the Post-Dated Cheques (PDC’s) and weekly report the balance of undeposited cheques.
  • Follow company’s policies and promote teamwork and cooperation.

Job Requirements

  • 0 – 2 years working experience in Accounts Receivable, Receivable Collections or similar role.
  • Good Excel skills, ability to work with lookups and pivot tables
  • Self-motivated to learn new concepts and participate in new projects
  • Team-player
  • Strong organizational, analytical and interpersonal skills
  • Strong verbal and written communication skills
  • Fluent English.

Apply Via The Following Link

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