Posição: Entry level

Tipo de empregos: Full-time

Loading ...

Conteúdo do emprego

Roles And Responsibility

  • Processing, verifying, and posting receipts for goods sold or services rendered.
  • Researching and resolving account discrepancies, and Processing and recording transactions.
  • Maintaining records regarding payments and account statuses.
  • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
  • Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
  • Performing administrative such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
  • Generating reports and statements for internal use.
  • Engaging in ongoing educational opportunities to update job Bachelor’s degree in accounting, finance, or related field (If MBA it’s add-on)
  • At least 3 years experience in a similar role.
  • Strong math, typing, and computer skills, especially with bookkeeping software.
  • Excellent communication, research, problem-solving, and time management skills.
  • High level of accuracy, efficiency, and accountability. -
  • Critical thinking and strong interpersonal skills.

(ref:iimjobs.com)
Loading ...
Loading ...

Data limite: 14-06-2024

Clique para aplicar para o candidato livre

Aplicar

Loading ...
Loading ...

EMPREGOS SEMELHANTES

Loading ...
Loading ...