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Job Description

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Perform any task assigned by direct manager. 

Job Requirements

• Bachelor degree in Accounting 
• 2+ years of experience in same position preferably in Constructions or Services.
• Very good interpersonal skills.
• Very good negotiation skills.
• High follow through drive and high self-motivation with an ability to handle work pressure and to meet tight deadlines.
• Strong reporting and presentation skills.
• Very good verbal and written communication skills.