Posted: 2 years ago
Posted: 2 years ago
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Job Description
- Set objectives for the accounts receivable team that align with the accounting departments goals
- Monitor processing of invoices
- Ensure timely collection of payments
- Conduct credit checks
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports
- Organize records of invoices, bills and deposits.
- Ensure high-quality invoicing and collection procedures that comply with the law
- Support Accounts Receivable Clerks on a daily basis and train new team members
- Ensure all team members follow the accounting principles
- Stay updated on industry and legislative changes
Skills
AccountingFinanceForecastingAccountsAccounts ReceivableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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