Job Description



Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

· 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
· 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


· Solid understanding of basic accounting
· Detailed oriented with knack for numbers
· Hands-on experience in operating spreadsheets and accounting software
· Good communication skill
· Customer service orientation and negotiation skills


· Degree in accounting or finance preferred, or 2-3 Years of experience in accounting
· Knowledge of the MS Office Professional suite, particularly Excel, is desirable
· International accounting experience a plus
· Experience with ERP system a plus

Please send your CV to

* We are only able to accept applications from candidates with previous experience for this role.
If you do not hear from us your application has been unsuccessful.