Job Description
Account receivable staff
Responsible for managing the full cycle of customer invoicing and collections. They ensure timely and accurate invoice generation, monitor client accounts for aging, and record payments (checks or cash) in the accounting system. This role requires high attention to detail, strong communication skills for interacting with clients, and the ability to work in a fast-paced environment and with experience in SAP system or any accounting system.
Responsible for managing Anthro Trade & Non-Trade transactions.
Preparation of customer Invoice
Cash application of customers payment
Follow up collections from customer and ensure that invoices are collected on time.
Reconciliation of customer accounts
Dispute Resolution or resolving any discrepancies
Data Management
Preparation of AR monthly Report
Bank Reconciliati...
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