AR Accountant
To ensure a smooth and efficient operation in the Accounts Receivable Department inline with the overall
finance policies.
This position oversees, bank reconciliations, credit cards, vouchers, foreign currencies, invoicing, tenders and online transactions and revenue systems reconciliations.
It approves tickets sold on credit and deals with disputes regarding online and credit card transactions.
Job Description:
- Understand the billing/ invoicing requirements.
- Prepare and generate invoices and account statements from accounting system.
- Perform account reconciliations with the customers
- Perform reconciliation between Revenue Accrual and Actual billing
- Maintaining accounts receivable files and records, spreadsheets etc.
- Producing monthly financial and management reports related to invoicing, revenue accruals
- Investigating and resolving any irregularities or enquiries from the inhouse operations team for invoicing
- Assist in monthly, yearly closing, audit
- Assisting in general financial management and analysis
Qualification
- M.Com/ MBA/ CA Inter/ ACCA
Experience
- 3 to 5 years experience in a similar role
- Preferably in FM Company
- Good written and oral communication
How to Apply?
Interested candidates can apply below link and upload cv - View & Apply
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