Job Responsibilities

About the job AR Accountant

Working with a billing system, generating invoices
Posting receipts in a timely manner on portal system
Recording required GLs for Posting revenues and payments to customer accounts on ERP system
Preparing customer invoices based on accounting procedures
Researching and investigating discrepancies in invoices to ensure the accuracy
Request and revise supporting documents from operation dep.
Matching payments to invoice numbers and sales orders
Handling customer inquiries regarding billing calculation
Follow up on pending customer payments
Managing an Accounts Receivable ledger and Accounts Receivable files
Submitting needed reports to management on accounts receivable operations

Job Requirements

Bachelor's degree in Accounting or Finance
Minimum of 2 - 5 years of experience in accounting or finance
Experience in ERP system
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles
Very Good command of the English language
Strong communication and interpersonal skills
Strong analytical skills
Problem-Solving
Foundation or other fund accounting experience
Mathematical and deductive reasoning
Proficiency with Microsoft Office

AR Accountant