Daily Receipt Bookings: Accurately record and process all receipts, ensuring timely and correct
updates in the system.
Reconciliation: Perform daily and monthly reconciliation of accounts to ensure all discrepancies are identified and resolved promptly.
Data Entry & Maintenance (Excel): Maintain and update accurate AR records, ensuring consistency and compliance with company policies.
Collaboration: Work closely with other finance team members to ensure alignment on AR processes and collections.
Process Improvement: Assist in identifying and implementing improvements to streamline AR
processes.
Requirements:
- Minimum 2 years of experience in Accounts Receivable accounting.
- Proficiency in Excel, including data analysis, VLOOKUP, pivot tables, and basic formulas.
- Ability to handle high volumes of data with attention to detail and accuracy.
- Positive communication skills to interact with internal teams and external stakeholders.
- Ability to manage time efficiently and meet deadlines.
- A proactive and problem-solving attitude.