24mo ago

Receivables Accountant

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Finance & AccountingAccountant

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Quick Summary

Overview

Overview To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.

Key Responsibilities

Reconciliation - Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements. Collections - Analyzes customer’s payment and allocates them against statement of accounts .

Requirements Summary

Academic Education & Professional Certifications Bachelor Degree in Accounting or similar field Operational & Managerial Experience 1-2 years of experience in accounting

Technical Tools

Finance & AccountingAccountant

To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.

Responsibilities

~1 min read

- Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements.

- Analyzes customer’s payment and allocates them against statement of accounts .

- Takes proactive actions by following up and implementing improved processes to ensure that the level of pending receivables reduces in order to minimize risk of bad debt and to maintain customer satisfaction.

- Establishes & enhances personal and professional relationships with key staff of customers so that receivables issues can be managed more effectively

- Acts as a role model by living Transmed Purpose on daily basis.