Accounts receivable accountant
kohler
Total des années d'expérience :13 years, 0 Mois
Responsibilities include generating and sending out invoices, following up and allocating receivables, , monitoring customer account details for non-payments and delayed payments, generating age analysis reports to ensure compliance, processing adjustments, collecting data and preparing monthly reports entailing sales and customers' details, performing month-end account reconciliations and assisting in month-end closings, and communicating with customers.
Responsible for maintaining records of cash on hand, controlling the movement of ingoing and outgoing cash and checks, updating accounting records and handling day to day accounting transactions, and carrying out month-end bookkeeping of transactions as well as reconciling the accounts.
Responsible for maintaining records of cash on hand, controlling the movement of ingoing and outgoing cash and checks, updating accounting records and handling day to day accounting transactions, and carrying out month-end bookkeeping of transactions as well as reconciling the accounts.
Selling international calls to people who living in America and Canada