Accounts Assistant- Accounts Receivables

Description

Qualifications/Education and Experience

B.Com with 1-2 yrs experience in Accounts Receivables departments
Experience in Oracle ERP system is an added advantage:

Key skills & attributes essential/desirable for the job

1. Good knowledge of Accounting
2. Understanding Customer Aging Report For Follow up
3. Good Communication Skills
4. good knowledge of MS Excel /Oracle(ERP)

Internal role:
1. to interact with all departments related to AR (ASE / D&H)
2. to interact with other colleagues real in Accounts for A/R Related.
3. to interact with Internal Auditors on relevant activities, whenever necessary
External role: To interact with Customers for Payment Follow Up and Accounts Reco

1. Responsible for maintaining the accounts Statements for all the customers For ASE, D&H & ASME.
2. Communicating with customers (verbally, via email, letter or fax) to reconcile customer accounts & for Payment follow up
3. Accounting Clerical duties such as filing, making collections phone calls and sending out past due correspondence
4. Daily Receipts ( ASE & D&H )
5. Daily Remittance ( ASE & D&H )
6. Receipts Application ( ASE & D&H )
7. Reports ( Daily Deposits & After Sales Collection)
8. SO Releasing

Those with matching skills and experience may forward cv to [email protected]