Transmar
About the job AR Accountant
Responsible for identifying, analyzing cash & receivables requirements along with ensuring efficient management of the companys cash flows & revenues recognition.
Receivables Management
Prepare statement of account and deliver to customer on time, supporting all disputed invoices.
Follow up internally and externally to finalize the balance confirmation. Receive payments from clients.
Issue invoices/ receipts.
Accounting Records
Keep up to date records along with supporting documents.
Participate in monthly closures.
Accounting Reporting
Submit regular required reports as requested.
Responsibilities
Follow up cash/receivables cycle.
Maintain accurate & up to date records.
Committing to deadlines.
Timely/ Accurate Reports
Meet closing and reporting deadline.
DSO of Receivables.
E-mail and tasks Responsiveness
#J-18808-Ljbffr
Receivables Management
Prepare statement of account and deliver to customer on time, supporting all disputed invoices.
Follow up internally and externally to finalize the balance confirmation. Receive payments from clients.
Issue invoices/ receipts.
Accounting Records
Keep up to date records along with supporting documents.
Participate in monthly closures.
Accounting Reporting
Submit regular required reports as requested.
Responsibilities
Follow up cash/receivables cycle.
Maintain accurate & up to date records.
Committing to deadlines.
Timely/ Accurate Reports
Meet closing and reporting deadline.
DSO of Receivables.
E-mail and tasks Responsiveness
#J-18808-Ljbffr