Accounts Receivable Staff

Key Responsibilities

• Accurately process accounts receivable by managing invoices, recording payments, and ensuring all transactions are properly documented.

• Perform daily sales checks to verify and reconcile sales transactions, identifying and resolving discrepancies.

• Handle the remittance of cash and credit payments, including preparation of deposit slips and reconciliation of payment records.

• Process bank-related transactions and perform timely bank reconciliations.

• Assist with month-end reporting and support the preparation of financial statements.

• Perform other tasks or assignments as directed by the AR Supervisor/Officer.

Job Requirements

• Bachelor’s Degree in Finance, Accountancy, Banking, or equivalent.

• At least 2 years of relevant experience in accounts receivable or a related field.

• Experience in the retail industry is preferred but not required.

• Intermediate proficiency in Microsoft Excel and other MS Office applications.

• Strong attention to detail and good communication skills.

• Willing to work onsite from Mondays to Fridays, 9:00 AM to 6:00 PM.