● Post customer payments by recording cash, and checking transactions.
● Post revenues by verifying and entering transactions.
● Update receivables by totaling unpaid invoices.
● Maintain records by updating invoices, debits, and credits.
● Summarize receivables by maintaining invoice accounts, and coordinating monthly. transfers, verifying totals and preparing reports.
● Report updated reconciliation to the supervisor.
Requirements
● Bachelor's or Master's degree in Accounting.
● At least one year of relevant work experience.
● Mastery of one of the most reputable sales software in the country.
● Fluent in Microsoft Office, especially Word and Excel.
● Strong writing and speaking skills.
● Ability to communicate with customers and marketers.