Our client is currently hiring for the position of Accounts Receivable.
Responsibilities - Manage all accounting transactions, including posting journal entries and updating financial records.
- Handle monthly, quarterly, and annual closings to ensure the accuracy of financial data.
- Reconcile accounts payable and receivable to maintain accurate financial records.
- Compute taxes and prepare tax returns in compliance with regulatory requirements.
- Manage balance sheets and profit/loss statements to assess the financial performance of the company.
- Generate and issue customer invoices in a timely and accurate manner.
- Monitor outstanding receivables and follow up on overdue payments.
- Process credit memos, refunds, and adjustments as needed.
- Assess customer creditworthiness and recommend credit limits.
- Implement and enforce credit policies to minimize bad debts.
- Prepare AR aging reports ...