Accounts Receivable Accountant

Job Responsibilities:

• Responsible for full accounts receivable cycle including data entry, matching, review
• code for accuracy, check and runs report, month end accruals for
• Handling all clients’ correspondence and queries.
• Responsible for overall administration of AR Department.
• Check and sign all AR vouchers and forward to Chief accountant and Finance Manager for verifications.
• To represent Finance Department in weekly Finance meeting with Finance manager, CAM, and CEO regarding collections and outstanding AR.
• Follow and adjust all collection through bank account.
• Coordinate with Client Accounts Manager/Insurance manager in connection with approval of rejection, adjustment, un-invoice AR and disputed AR.
• Responsible for reviewing invoices, process adjustment, research AR discrepancies as well as research, resolve short/over paid invoices, follow collectors/Clients to collect overdue AR.