Accountant Accounts Receivable
Skills
About This Role
Overview
- Record and reconcile customer payments including bank transfers, cheques, credit cards, and other payment methods.
- Maintain accurately reconciled Accounts Receivable ledgers along with proper supporting documentation.
- Coordinate with operations and customer service teams to resolve SOA and account discrepancies.
- Ensure reconciled cash control and customer accounts with no unmatched bank credits exceeding 15 days.
- Manage and facilitate cheque scanning processes, ensuring timely submission and accurate recording of receipts.
- Monitor customer accounts and follow up on pending or unmatched transactions.
- Ensure compliance with company policies and relevant financial regulations.
- Support month-end and year-end closing activities by ensuring all customer ledgers are properly reconciled.
- Prepare reports and maintain proper records related to receivables and customer accounts.
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