Accountant- Accounts Receivable

It will be 6-8 months contractual job.

Role & responsibilities

, Finance: Handle creation of fixed assets, regular maintenance of assets, annual physical verification, prepare fixed asset reconciliations and management reports.

• Monitor, maintain and reconcile customer accounts. Identify problem accounts and make recommendations to the manager. Oversee collection specialist.
• Communicate professionally with customers via e-mail or phone to minimize delinquency and help escalate problematic situations to the manager when necessary.
• Perform customer credit assessments, manage credit holds, and process credit limit reviews and releases.
• Perform cash application function on customer receipts. Research and work with customers and Sales to resolve unapplied payments, deductions, and disputes.
• Prepare various Accounts Receivable reconciliations on a periodical basis including sub-ledger / GL recons, bad debts reserve calculation etc.
• Create, update, and maintain vendor master data while ensuring accuracy, compliance, and data integrity.
• Prepare and reconcile bank accounts, investigate variances, work with the accounting team to ensure timely resolution of reconciling items.
• Support month-end close, reporting, audits, and process improvement initiatives.
• Assist with statutory, group and internal audits as needed