Summary:

Performs, prepares records. Verifies, analyzes and reports accounts receivable transactions, and posts customer payments on a timely basis. Maintains and reconciles accounts receivable ledger accounts, financial statements and reports. Develops, directs, plans and evaluates accounts receivable policies and procedures, and ensures external and internal controls and policies are adhered to.

Accountabilities:

• Produces reports, provides status updates and reconciliations of Unapplied payments
• Performs routine assignments in the entry level to a professional job progression
• Requires a college or University degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts.
• Receives instruction, guidance and direction from others

Qualifications:

• Bachelor's degree in accountancy or any related accounting course.

• Has prior relevant training or related work experience.

• Has working knowledge and skills.

• Proficient to advanced skills in Microsoft Excel

• Good English communication skills

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

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