Accounts Assistant- Accounts Receivables

Description

Qualifications/Education and ExperienceB.Com with 1-2 yrs experience in Accounts Receivables departments Experience in Oracle ERP system is an added advantage:Key skills & attributes essential/desirable for the job1. Good knowledge of Accounting 2. Understanding Customer Aging Report For Follow up 3. Good Communication Skills 4. good knowledge of MS Excel /Oracle(ERP)Internal role: 1. to interact with all departments related to AR (ASE / D&H) 2. to interact with other colleagues real in Accounts for A/R Related. 3. to interact with Internal Auditors on relevant activities, whenever necessary External role: To interact with Customers for Payment Follow Up and Accounts Reco1. Responsible for maintaining the accounts Statements for all the customers For ASE, D&H & ASME. 2. Communicating with customers (verbally, via email, letter or fax) to reconcile customer accounts & for Payment follow up 3. Accounting Clerical duties such as filing, making collections phone calls and sending out past due correspondence 4. Daily Receipts ( ASE & D&H ) 5. Daily Remittance ( ASE & D&H ) 6. Receipts Application ( ASE & D&H ) 7. Reports ( Daily Deposits & After Sales Collection) 8. SO ReleasingThose with matching skills and experience may forward cv to [email protected]

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